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27,900 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → VALBONA MYFTARI

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice1810050112013
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryVALBONA MYFTARI
BranchGjirokaster
Category —
Amount27,900 lekë
Invoice description1005011 DRBU 1005011 MATERIALE ELEKTRIKE ,FAT NR 112 SER5948717 DT 13/12/2012 UP NR62 11/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2013 Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. 25,534