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114,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed13.02.2017
Registered09.02.2017
Invoice2721150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Uniforma dhe veshje te tjera speciale 114,000
Amount114,000 Albanian lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ BATANIJE FAT NR 14 DT 07.02.2017 NR SER 41848118 FH NR 7 DT 07.02.2017 UP NR 10 DT 03.02.2017 PV FORM NR 5 OFERTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Shtepia e te moshuarve Gjirokaster (1111) Dorina Koko 14,000