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142,680 lekë

Komuna Picar (1111) → FERIT MYFTARI

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice16524510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Sherbim per ngrohje 142,680
Amount142,680 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER DRU ZJARRI FAT NR 106 DT 21.10.2014 NR SER 17681290 UP NR 22 DT 10.10.2014 FTES OFERTE VLERES PERF