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53,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → YMER SINANI

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice19321150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryYMER SINANI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 53,000
Amount53,000 Albanian lekë
Invoice description2115019 SHMGJ,SHPENZIME VARIMI, FATURA NR 36 DT 11.11.2019, NR SERIAL 13604640

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 93,373