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27,500 lekë

Shtepia e te moshuarve Gjirokaster (1111) → ALKETA LAZO

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice4721150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALKETA LAZO
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 27,500
Amount27,500 lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster,materiale Zyre, kancelari, fatura nr 147 dt 06.05.2020, fh nr 18 dt 06.05.2020, nr serial 83515222

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2020 Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 271,202