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50,000 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → LUAN NORRA

Payment record

Executed15.04.2014
Registered11.04.2014
Invoice2510050112014
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 50,000
Amount50,000 lekë
Invoice descriptionDRBU GJIROKASTER 1005011 BLERJE GOMA, FATURA NR 17 DT 12/03/2014 SERIA 6997717

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Drejtoria e Bujqesise Gjirokaster (1111) CEZ SHPERNDARJE 7,936