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85,054 lekë

Shtepia e te moshuarve Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice14721150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 85,054
Amount85,054 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ushqime , perime dhe buke per tetor 2014, fh nr 44 dt 31.10.2014, fd nr 128 dt 31.10.2014 , nr serial 17681216