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31,800 lekë

Shtepia e te moshuarve Gjirokaster (1111) → HAMIT GOLEMI

Payment record

Executed20.02.2017
Registered15.02.2017
Invoice3021150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryHAMIT GOLEMI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 31,800
Amount31,800 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ MATERIALE HIDRAULIKE FAT NR 54-54/1 DT 14.02.2017 NR SER 10456644-645 FH NR 10 DT 14.02.2017 UP NR 14-14/1 DT 13.02.2017 PV FORM NR 5 OFERTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 28,824