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60,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → MIFEEL

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice16121150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryMIFEEL
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster bizhame per banoret fat nr 189/2021 dt 30.10.2021 fh nr 36 dt 30.10.2021 up nr 57 dt 28.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2021 Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A 102,734
08.11.2021 Shtepia e te moshuarve Gjirokaster (1111) VANIVA 6,000