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40,000 lekë

Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) → T A U L A N T I

Payment record

Executed25.11.2013
Registered25.11.2013
Invoice12810120802013
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryT A U L A N T I
BranchGjirokaster
Category —
Amount40,000 lekë
Invoice description1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER ROJE TETOR 2013 FAT NR 57 DT 11.11.2013 NR SER 04519940 UP NR 5 DT 18.6.2013 DT KONTR DT 18.06.2013 UP DT 17.4.2013 VLERESIM PERFUNDIMTAR FTESE OFERTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) ALBTELEKOM SH.A. 7,454