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45,872 lekë

Drejtoria Arsimore Gjirokaster (1111) → KRESHNIK SEFERI

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice42510110112014
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryKRESHNIK SEFERI
BranchGjirokaster
Category Udhetim i brendshem 45,872
Amount45,872 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES DHJETOR 2014 FAT NR 7 DT 17.12.2014 NR SER 6999112 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 414 DT 01.04.2014