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176,400 lekë

Bordi i Kullimit Vlore (3737) → SHASHICA.

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice20110050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiarySHASHICA.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 176,400
Amount176,400 lekë
Invoice descriptionMATERIALE PER PASTRIM NGROHJE E NDRICIM FAT.NR.959 B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Bordi i Kullimit Vlore (3737) ESO NDËRTIM 345,720