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395,007 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed05.12.2016
Registered05.12.2016
Invoice2521150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 395,007
Amount395,007 Albanian lekë
Invoice description2115019 SH.M.GJ , USHQIME , TENDER17.02.2016, FATURA NR 234,234/1, NR SERIAL 34646957,34646958, FH NR 93,94 DT 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2016 Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. 5,518