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25,500 lekë

Shtepia e te moshuarve Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice5421150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 25,500
Amount25,500 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJPAGESE PER NERTIL NEBIAJ LISTE PAGESE PJESEMARJE NE TENDER UP NR 9 DT 31.01.2017 VKM 720 PV FORM NR 5UDHEZ NR 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 Shtepia e te moshuarve Gjirokaster (1111) Silvana Korro 11,584