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90,840 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed27.08.2015
Registered24.08.2015
Invoice11921150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 90,840
Amount90,840 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, BLERJE MATERIALE DHE PAISJE PER GUZHINEN, UP NR 22 DT 22.08.2015,FH NR46 DT24.08.2015,SERIA011508, FAT NR21156824 DT 24.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2015 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 34,687