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249,099 lekë

Drejtoria Arsimore Gjirokaster (1111) → KRESHNIK SEFERI

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice17010110112015
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryKRESHNIK SEFERI
BranchGjirokaster
Category Udhetim i brendshem 249,099
Amount249,099 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES MAJ QERSHOR 2015 FAT 09 DT 26.06.2015 NR SER 6999118 KONTR 930 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM NGA SHKOLLA UP NR 48-49 DT 16.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 7,656