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15,000 lekë

Zyra Punesimit Gjirokaster (1111) → Stefan Garo

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice20910101952019
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryStefan Garo
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000
Amount15,000 lekë
Invoice description1010195 Zyra e Punesimit Gjirokaster. materiale zyre, fatura nr 47 dt 21.02.2019, fh nr 1 dt 21.02.2019, nr 13633641

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Zyra Punesimit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 16,623