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79,872 lekë

Bashkia Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice22521150012013
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount79,872 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001, MATERIALE PASTRIMI, BOJE PRINTERI, UP NR 10 DT 16/04/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Gjirokaster (1111) IRAKLI QIRUSHI(L03109602C) 97,500
17.10.2013 Bashkia Gjirokaster (1111) MILOSAO 37,440