Home› Treasury Transactions

108,504 lekë

Drejtoria Arsimore Gjirokaster (1111) → LIBOHOVA

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice15110110112014
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryLIBOHOVA
BranchGjirokaster
Category Udhetim i brendshem 108,504
Amount108,504 lekë
Invoice description1011011 DAR GJIROKASTER TRANSPORT MESUES PRILL 2014 FAT NR 5 DT 19.05.2014 NR SER 11865055 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 416 DT 01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Drejtoria Arsimore Gjirokaster (1111) CEZ SHPERNDARJE 45,762