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96,000 lekë

Bashkia Gjirokaster (1111) → YLLKA SAMARA

Payment record

Executed07.01.2021
Registered30.12.2020
Invoice128521150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryYLLKA SAMARA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 lekë
Invoice description2115001 Bashkia Gjirokaster .Blerje kartolina urimi, fatura nr. 287,dt. 21.12.2020 nr serie 94997336. Urdher nr. 837, dt.21.12.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Bashkia Gjirokaster (1111) YLLKA SAMARA 96,000