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103,500 lekë

Bashkia Gjirokaster (1111) → ÇAJUPI-HOTEL TURIZMI

Payment record

Executed16.03.2016
Registered15.03.2016
Invoice9921150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryÇAJUPI-HOTEL TURIZMI
BranchGjirokaster
Category Shpenzime per pritje e percjellje 103,500
Amount103,500 lekë
Invoice description2115001 BASHKIA GJIROKASTER, pritje percjellje, fatura nr 12 dt 04.02.2016, nr serial 23386912, program pritje nr 458 dt 27.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2016 Qendra Ekonomike Kultures-Muzeu (1111) ETEM 46,213