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380,652 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice5321150192018
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 380,652
Amount380,652 lekë
Invoice description2115019 Shtepia e te Moshuarve, ushqime mars 2018, kontrate shtese dt 1 dt 09.01.2018 fat 48+48/1 dt 31.03.2018 tender elektronik nr ser 57093887 fh 20+21 dt 31.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) 47,000