Home› Treasury Transactions

70,000 lekë

Bashkia Gjirokaster (1111) → FREDERIK NORA (K33111687S)

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice34921150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 70,000
Amount70,000 lekë
Invoice description2115001 BASHKIA GJIROKASTER, BLERJE GOMA, UP NR 300 DT 31.10.2017, FATURA NR 13 DT 31.10.2017, NR SERIAL 11109015FH NR 38 DT 31.10.2017, PV I MARJES NE DOREZIM DT 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Bashkia Gjirokaster (1111) FLADY PETROLEUM 74,985