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311,795 Albanian lekë

Bashkia Gjirokaster (1111) → KRESHNIK SEFERI

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice5621150032016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryKRESHNIK SEFERI
BranchGjirokaster
Category Shpenzime te tjera transporti 311,795
Amount311,795 Albanian lekë
Invoice description2115003 ARSIMI , TRANSPORT I MESUESVE,FAT NR.07,NR.SER. 6999124,DT.29.02.2016. KONTRATE SHTESE.