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42,720 lekë

Bashkia Libohove (1111) → IGRO

Payment record

Executed20.04.2018
Registered17.04.2018
Invoice9221160012018
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryIGRO
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 42,720
Amount42,720 lekë
Invoice description2116001 BASHKIA LIBOHOVE DHURATA PER FEMIJTE FAT NR 1595 DT 27.12.2017NR SER53419743 FH NR 40 DT 27.12.2017 UP NR 48 DT 26.12.2017 PV FORM NR 5 DT 27 PV 27.12.2017 SHKR NR 602 DT 16.04.2018