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50,084 lekë

Shtepia e te moshuarve Gjirokaster (1111) → T2ISFA

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice21221150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryT2ISFA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 50,084
Amount50,084 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, MATERIALE DHE PROFILE HEKURI, UP NR 55 DT 10.12.2015, FH NR 78 DT 16.12.2015, FATURA NR 315 DT 15.12.2015, NR SERIAL 25557652

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Shtepia e te moshuarve Gjirokaster (1111) KOSTA MAJKO 29,500