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30,000 lekë

Qarku Gjirokaster (1111) → Rigert Guri

Payment record

Executed03.06.2016
Registered02.06.2016
Invoice18120110012016
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryRigert Guri
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice description2011001 QARKU GJIROKASTER PRITJE PERCJELLJE FAT NR 6 DT 17.03.2016 NR SER 8261800 UP NR 8 DT 14.03.2016 PREVENT PV FORM NR 5 URDHER NR 12/1 DT 10.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A 11,997,673