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39,960 lekë

Bordi i Kullimit Tirane (3535) → ROZETA DANAJ

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice25610050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryROZETA DANAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,960
Amount39,960 lekë
Invoice description1005079 602-Bordi Kullimit,Tirane, paguar materiale pastrimi u-p nr 43 dt 4.12.15,ft,app dt 12.12.15,ft nr 33 sr 25405765 dt 09.12.2015 f.h. nr 30,30/1 dt 09.12.15.P.V.M.D. DT 09.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,164