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24,840 lekë

Bashkia Gjirokaster (1111) → FBD

Payment record

Executed10.02.2016
Registered09.02.2016
Invoice58121150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFBD
BranchGjirokaster
Category Sherbime telefonike 24,840
Amount24,840 lekë
Invoice description2115001 BASHKIA GJIROKASTER, LINJE E RE E ENERGJISE ,INTERNETI, DHJETOR, JANAR 2016, FATURA NR 329 DT 09.12.2015, NR 413 DT 14.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 Bashkia Gjirokaster (1111) ELKRI / SARANDE (J74818825K) 689,700