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647,716 lekë

Shtepia e te moshuarve Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice9321150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 647,716
Amount647,716 lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster. Ushqime Qershor2020, fatura nr 63 dt 30.06.2020, nr serial 83512373, kontrata dt 08.04.2020, fh nr 25 dt 30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI 106,000