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24,600 lekë

Shtepia e te moshuarve Gjirokaster (1111) → LUAN NORRA

Payment record

Executed06.05.2016
Registered05.05.2016
Invoice7621150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 24,600
Amount24,600 lekë
Invoice description2115019 SHMGJ, PJESE KEMBIMI PER AUTOMJETIN. FAT NR. 24,DT. 04.05.2016.NR SER. 26616074.URDHER PROK. NR 20,DT.03.05.2016,FORMULARI NR5,3 OFERTAT.URDHER NR 261,DT.21.04.2016 I BASHKISE GJ,PER TRANSFERIMIN E MJETIT SI ASET TE SHTEPISE TE MOSH