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28,320 lekë

Drejtoria e Pyjeve Vlore (3737) → ELVIRA GOGA

Payment record

Executed23.11.2015
Registered20.11.2015
Invoice14810260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryELVIRA GOGA
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,320
Amount28,320 lekë
Invoice descriptionFURNIZIM ZYRE FAT.NR.324 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2015 Drejtoria e Pyjeve Vlore (3737) MOENA AL 66 114,000