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221,858 lekë

Drejtoria Arsimore Gjirokaster (1111) → KRESHNIK SEFERI

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice18810110112014
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryKRESHNIK SEFERI
BranchGjirokaster
Category Udhetim i brendshem 221,858
Amount221,858 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES MAJ 2014 FAT NR 4 DT 18.06.2014 NR SER 6999107 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 414 DT 01.04.2014