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31,500 lekë

Komuna Dropull I Siperm (1111) → FERIT MYFTARI

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice724530012014
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,500
Amount31,500 lekë
Invoice description2453001 KOMUNA VRISERA MATERIALE TE PERGJITHSHNE UP NR 7 DT 27.03.2014 FAT SERIE 13729100 DT 23.04.2014 FLET HYRJE NR 14 DT 24.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Komuna Dropull I Siperm (1111) ERMAL QIQI 42,000