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62,520 lekë

Bashkia Gjirokaster (1111) → LUAN NORRA

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice34821150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 62,520
Amount62,520 lekë
Invoice description2115001 BASHKIA GJIROKASTER, BLERJE VAJ PER AUTOMJETET E BASHKISE, UP NR 298 DT 31.10.2017, FATURA NR 18 DT 31.10.2017, NR SERIAL 40345568, FH NR 39 DT 31.10.2017, PV I MARJES NE DOREZIM TE MALLIT DT 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Bashkia Gjirokaster (1111) ALBANIAN COURIER 600