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61,764 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice15221150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 61,764
Amount61,764 lekë
Invoice description2115019 SHMGJ materiale fat nr 113 dt 10.09.2019 nr ser 78646613 fh nr 52 dt 10.09.2019 urdher per pagese nr 68 dt 12.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2019 Shtepia e te moshuarve Gjirokaster (1111) ALFRED SHAMETAJ(L53604601M) 50,400