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9,000 lekë

Qarku Gjirokaster (1111) → HENA HILA

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice12520110012014
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryHENA HILA
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000
Amount9,000 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROKASTER MIREMBAJTJ FAT NR 6 DT 10.02.2013 NR SER 6626206 UP NR 1 DT 10.02.2013 PV FH NR 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Qarku Gjirokaster (1111) LORENC LAZO 10,000