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360,608 lekë

Drejtoria Arsimore Gjirokaster (1111) → KRESNIK SEFERI

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice27910110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryKRESNIK SEFERI
BranchGjirokaster
Category —
Amount360,608 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER TRANSPORT MESUES NXENES SHTATOR TETOR 2013 FAT NR 1 DT 18.11.2013 NR SER 6999101 AKT PRANIME VERTETIME KONTR 237/3 DT 15.04.2013UP NR 29 DT 25.03.2013