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11,890 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERDINAND KABUCI

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice18121150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINAND KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 11,890
Amount11,890 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, BLERJE BOJRA ,UP NR 40 DT 20.11.2015, FATURA NR20 DT 23.11.2015, FH NR 65 DT 23.11.2015,USHP 188

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Shtepia e te moshuarve Gjirokaster (1111) Stefan Garo 18,000