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25,020 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ

Payment record

Executed04.04.2016
Registered01.04.2016
Invoice4721150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 25,020
Amount25,020 Albanian lekë
Invoice description2115019 SHMGJ, MATERIALE TE NDRYSHME, UP NR 13 DT 25.03.2016, FH NR 13 DT 29.03.2016, FATURA NR 27 , SERIA NR 26728127, PV