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112,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → VANIVA

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice11021150192018
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryVANIVA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 112,000
Amount112,000 lekë
Invoice description2115019 Shtepia e te Moshuarve, materiale elektrike, urdher per pagese nr 35 dt 18.06.2018, fatura nr 280 dt 14.06.2018, nr serial 61143136, fh nr 40 dt 14.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2018 Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 35,459