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152,400 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice15210050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,400
Amount152,400 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster.Aktivitet,festa e gjysherve Kosine,Permet.Fatura nr. 66,nr.serie 64062334,dt.16.08.2018.Urdher prokurimi nr.10,dt. 18.06.2018,ftese per oferte,renditje finale,njoftim fituesi.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2018 Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. 2,977