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18,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → Stefan Garo

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice18121150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryStefan Garo
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, DIZENJO PER EMERTIMIN E INSTITUCIONIT, UP NR 37 DT 09.11.2015, FATURA NR 19 DT 11.11.2015, NR SERIAL 7757369

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Shtepia e te moshuarve Gjirokaster (1111) FERDINAND KABUCI 11,890