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855,498 lekë

Bashkia Gjirokaster (1111) → TEA-D

Payment record

Executed17.01.2022
Registered31.12.2021
Invoice125221150012021
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryTEA-D
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 855,498
Amount855,498 lekë
Invoice description2115001,Bashkia Gjirokaster materiale mirembajtje varreza fat nr 49/2021 dt 29.12.2021 up nr 172 dt 26.03.2021 kontr 7465 dt 07.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Gjirokaster (1111) M.C.CATERING 76,228