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50,400 lekë

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

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice15221150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 50,400
Amount50,400 lekë
Invoice description2115019 SHMGJ materiale dhe sherbime speciale fat nr 288 dt 13.09.2019 nr ser 77204888 fh nr 53 dt 13.09.2019 urdher nr 71 dt 16.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Shtepia e te moshuarve Gjirokaster (1111) TRENDELINA CAFAJ 61,764