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68,400 lekë

Drejtoria e Pyjeve Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice1107/11010260112013
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category
Amount68,400 lekë
Invoice description1026011 DR SHERBIMI PYJOR MATERIALE ZYRE DHE PER FUKSIONIM PAISJE ZYREUP NR 6 DT 18.1.2013 FAT NR 8 DT 18.1.2013 NR SER 5953124 PV OFERT FH 7 DT 18.1.2013/UP NR 3 DT 18.1.2013 FAT 4 DT 18.1 NR SER 5951952 PV OFERT FH NR 4 DT 18.1.2013