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30,300 lekë

Bashkia Gjirokaster (1111) → SOKOL KODRA

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice41021150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiarySOKOL KODRA
BranchGjirokaster
Category Shpenzime per pritje e percjellje 30,300
Amount30,300 lekë
Invoice description2115001 BASHKIA GJIROKASTER,pritje percjellje, fat nr. 120,nr ser. 7667521.u.p nr. 05.dt. 07.10.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A 236,461