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37,350 lekë

Shtepia e te moshuarve Gjirokaster (1111) → VANIVA

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice2321150192018
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryVANIVA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 37,350
Amount37,350 lekë
Invoice description2115019 Shtepia e te Moshuarve,materiale hidraulike, up nr 5 dt 21.02.2018, fatura nr 42 dt 03.02.2018, nr serial 48858396, fh nr 7 dt 03.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Shtepia e te moshuarve Gjirokaster (1111) SEAD-SGS 86,400