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10,800 lekë

Dega e Thesarit Gjirokaster (1111) → ROLAND BRAHO

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice2910100112018
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryROLAND BRAHO
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,800
Amount10,800 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Riparim i deres, fatura nr. 39, dt. 08.03.2018, nr.serie 10017366. Proces verbal konstatimi dt. 07.03.2018.Proces verbal emergjence dt. 08.03.2018.