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69,060 lekë

Qarku Gjirokaster (1111) → MARJANA NDRICO

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice14520110012017
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryMARJANA NDRICO
BranchGjirokaster
Category Shpenzime per pritje e percjellje 69,060
Amount69,060 lekë
Invoice description2011001 QARKU GJ PRITJE PERCJELLJE FAT NR 1 DT 03.05.2017 NR SER 45955568 VKQ NR 41 DT 19.04.2017 UP NR 9 DT 20.04.2017 FTESE OFERTE UP NR 10 DT 24.04.2017 FTESE OFERTE PV FORM NR 6