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99,996 lekë

Bashkia Gjirokaster (1111) → ALDI XHAFER

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice25121150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryALDI XHAFER
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,996
Amount99,996 lekë
Invoice description2115001 Bashkia Gjirokaster.Materiale pastrimi, fatura nr 234 dt 31.05.2018, nr serial 64086658, fh nr 13 dt 31.05.2018, pv marje ne dorezim dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Bashkia Gjirokaster (1111) COMPANY RIVIERA 2008 4,562,132