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30,000 lekë

Bashkia Gjirokaster (1111) → FATOS ZIAJ

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice27521150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFATOS ZIAJ
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice description2115001 BASHKIA GJIROKASTER, Transport i bazes materiale nga KZAZ NR 78 tek KQZ, FATURA NR 2 DT 02.07.2017, NR SERIAL 10459063, KONTRATE SHERBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Bashkia Gjirokaster (1111) FATOS ZIAJ 30,000