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47,000 lekë

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

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice5321150192018
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 Shtepia e te Moshuarve,riparim frigorifere, up nr 13 dt 23.03.2018, fatura nr 92 dt 26.02.2018, nr serial 51687496, pv i marjes ne dorezim dt 26.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2018 Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI 380,652