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25,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice1410130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000
Amount25,000 lekë
Invoice description1013014 DSHPQ MIREMBAJTJE APARATURAVE UP 12 DAT 22.02.2017 FAT NR 1 DAT 20.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Dega e Kujdesit Paresor Vlore (3737) NISATEL 5,400