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119,000 lekë

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

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice14221150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 119,000
Amount119,000 lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster , lyerje kangjella, portash, fatura nr 278 dt 06.10.2020, nr serial 90463308, pv dt 09.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2020 Shtepia e te moshuarve Gjirokaster (1111) Niko Dobro 48,000