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62,300 lekë

Shtepia e te moshuarve Gjirokaster (1111) → HAMIT GOLEMI

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice20821150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryHAMIT GOLEMI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 62,300
Amount62,300 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, MATERIALE ELEKTRIKE, UP NR 52 DT 10.12.2015, FATURA NR 5953999 DT 12.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 20,400