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106,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → YMER SINANI

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice9321150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryYMER SINANI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 106,000
Amount106,000 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster ,shpenzime varrimi, fatura nr 24, dt 16.06.2020, fatura nr 25 dt 27.06.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI 647,716