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14,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → KOSTA MAJKO

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice9221150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKOSTA MAJKO
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 14,000
Amount14,000 Albanian lekë
Invoice description2115019 SHMGJ, MATERIALE TE NDRYSHME, UP NR 21 DT 12.05.2016, FATURA NR 32 DT 13.05.2016, NR SERIAL 28266251, FH NR 33 DT 31.05.2016