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14,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → Dorina Koko

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice2721150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryDorina Koko
BranchGjirokaster
Category Uniforma dhe veshje te tjera speciale 14,000
Amount14,000 Albanian lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ KONFEKSIONE(TUTA) FAT NR 2 DT 04.02.2017 NR SER 7670602 FH NR 8 DT 07.02.2017 UP NR 11 DT 04.02.2017 PV FORM NR 5 OFERTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2017 Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI 114,000