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25,500 lekë

Shtepia e te moshuarve Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2221150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 25,500
Amount25,500 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE,PJESMARJE NE TENDER , LISTE PAGESE PER NERTIL NEBIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Shtepia e te moshuarve Gjirokaster (1111) Pëllumb Isufi 30,000