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160,000 lekë

Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) → GRUP-4 SHPK

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice3410120802013
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryGRUP-4 SHPK
BranchGjirokaster
Category —
Amount160,000 lekë
Invoice description1012080 ZYRA ADM KOORDINIMIT GJIROKASTER PER ROJE JANAR PRILL 2013 KONTR SHTESE NR 06/1 PROT JANAR 2013 UP NR 1 DT 17.01.2013 URDH NR 2 DT 17.01.2013 FAT NR 6.11.16.17 DT 29.1/25.2/25.3/29.4.2013 NR SER 03668889-94-99-03668900FAT NR