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72,000 lekë

Bashkia Gjirokaster (1111) → SAJMIR

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice26621150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiarySAJMIR
BranchGjirokaster
Category Sherbime te tjera 72,000
Amount72,000 lekë
Invoice description2115001 BASHKIA GJIROKASTER, TRANSPORT KZAZ-KQZ.FAT NR. 50 DT.26.06.2015,NR.SERIAL 19934147.,PROCES VERBAL I KZAZ NR. 78.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Bashkia Gjirokaster (1111) ALTIN RAPI 40,300