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47,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)ALFRED SHAMETAJ(L53604601M)

Payment record

Executed30.06.2017
Registered29.06.2017
Invoice125 21150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 47,000
Amount47,000 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ , , BLERJE BANAK FRIGORIFERI, UP NR 51 DT 18.06.2017, FATURA NR 48 DT 20.06.2017, FATURA NR 193 DT 20.06.2017, NR SERIAL 442200667, PV,oferta ekonomike