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39,600 lekë

Qarku Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice25920110012018
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 39,600
Amount39,600 lekë
Invoice description2011001 KESHILLI I QARKUT GJ TRANSPORT I FESTIVALISTEVE TE FFTK SAZET KORCE 2018 FAT NR 11 DT 11.06.2018 NR SER 64062272 UP NR 14 DT 04.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR VKQ NR 21 DT 18.05.2018

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the invoice number repeats within an institution
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