Home› Treasury Transactions

22,700 lekë

Shtepia e te moshuarve Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed10.06.2016
Registered10.06.2016
Invoice10221150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 22,700
Amount22,700 lekë
Invoice description2115019 SHMGJ, meremetim i rrjetit elektrik, pv emergjence, fatura nr 10 dt 02.06.2016, nr serial 955127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2016 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 13,957