Home› Treasury Transactions

233,634 lekë

Drejtoria Arsimore Gjirokaster (1111) → KRESHNIK SEFERI

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice15210110112014
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryKRESHNIK SEFERI
BranchGjirokaster
Category Udhetim i brendshem 233,634
Amount233,634 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES PRILL 2014 FAT NR 1 DT 21.05.2014 NR SER 6999104 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 414 DT 01.04.2014