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18,600 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice5821150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,600 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, MATERIALE, UP NR 7 DT 29.04.2015, FATURA NR 81, SERIA 18364090, FH NR 21 DT 30.04.2015