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18,586 lekë

Drejtoria Arsimore Gjirokaster (1111) → ABEDIN NANAJ

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice15410110112014
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryABEDIN NANAJ
BranchGjirokaster
Category Udhetim i brendshem 18,586
Amount18,586 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES PRILL 2014 FAT NR 1 DT 10.05.2014 NR SER 6999207 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 415 DT 01.04.2014