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67,314 lekë

Komuna Dropull I Siperm (1111) → "SHTYPSHKRONJA ARGJIRO"

Payment record

Executed17.04.2014
Registered14.04.2014
Invoice5924530012014
InstitutionKomuna Dropull I Siperm (1111) 2453001
Beneficiary"SHTYPSHKRONJA ARGJIRO"
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 67,314 Kancelari This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount67,314 lekë
Invoice description2453001 KOMUNA VRISERA KANCELARI DHE BLERJE EKRANI, UP NR 5 DT 14.03.2014, SERIA11344828, 11344829