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206,037 lekë

Drejtoria Arsimore Gjirokaster (1111) → KRESHNIK SEFERI

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice39610110112014
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryKRESHNIK SEFERI
BranchGjirokaster
Category Udhetim i brendshem 206,037
Amount206,037 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES NENTOR 2014 FAT NR 6 DT 03.12.2014 NR SER 69991111 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 414 DT 01.04.2014