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18,000 lekë

Bashkia Gjirokaster (1111) → HENA HILA

Payment record

Executed24.10.2013
Registered04.10.2013
Invoice22621150012013
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryHENA HILA
BranchGjirokaster
Category —
Amount18,000 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001 SHPERBLIM PER DALJE NE PENSION, URDHER NR 59 DT 23/09/2013, TRANSPORT I BAZES MATERIALE ZGJEDHORE, FATURA NR 40 DT 21/06/2013, U BLERJE NR 4684

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Bashkia Gjirokaster (1111) MARMO-GJIROKASTER 20,114