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5,750,000 lekë

Bashkia Gjirokaster (1111) → KF LUFTËTARI

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice24021150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryKF LUFTËTARI
BranchGjirokaster
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 5,750,000
Amount5,750,000 lekë
Invoice description2115001 Bashkia Gjirokaster, Subvencion per humbjet,urdher nr 241 dt 05.07.2018, pasqyra te ardhura shpenzime Janar-Qershor,raporti i audituesit te pavarur, fatura nr 6 dt 03.07.2018, nr serial41888419

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Bashkia Gjirokaster (1111) A.L.T.E.A. & GEOSTUDIO 2000 708,000