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164,999 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ANDREA MATRAKU

Payment record

Executed25.10.2016
Registered24.10.2016
Invoice36310060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryANDREA MATRAKU
BranchGjirokaster
Category Sherbim per ngrohje 164,999
Amount164,999 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Shpenzime per ngrohje,fat nr. 3,dt.26.09.2016,nr.ser. 11233155.Urdher prokurimi nr. 13,dt. 09.09.2016.Ftese per oferte ,njoftim fituesi, flete hyrje dt.26.09.2016,kontrate dt.16.09.2016.