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6,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → VANIVA

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice16121150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryVANIVA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 6,000
Amount6,000 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike fat nr 41/2021 dt 01.11.2021 fh nr 37 dt 01.11.2021 up nr 58 dt 29.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2021 Shtepia e te moshuarve Gjirokaster (1111) MIFEEL 60,000
03.11.2021 Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A 102,734