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429,467 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice11421150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 429,467
Amount429,467 Albanian lekë
Invoice description2115019 SH.M.GJ ,USHQIME PRILL QERSHOR, FATURA NR 28259033,34646775,34646780 DT 30.06.2016, FH NR 41,42, DT 30.06.2016