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29,500 lekë

Shtepia e te moshuarve Gjirokaster (1111) → KOSTA MAJKO

Payment record

Executed11.12.2015
Registered09.12.2015
Invoice21221150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKOSTA MAJKO
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 29,500
Amount29,500 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME,FAT NR. 144,DT. 07.12.2015.F.H DT. 30.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Shtepia e te moshuarve Gjirokaster (1111) T2ISFA 50,084