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32,913 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERDINAND KABUCI

Payment record

Executed07.09.2015
Registered07.09.2015
Invoice12721150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINAND KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 32,913
Amount32,913 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, LYERJE DHE BOJRA PER INSTITUCIONIN, UP NR 24 DT 25.08.2015, FATURA NR 5947063 DT 26.08.2015, FH NR 48 DT 27.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 78,562