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112,800 lekë

Sp. Peqin (0827) → SINANI&LICI

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice3910130802017
InstitutionSp. Peqin (0827) 1013080
BeneficiarySINANI&LICI
BranchPeqin
Category Sherbime te pastrimit dhe gjelberimit 112,800
Amount112,800 lekë
Invoice description1013080 Spitali Peqin likujduar Riparim lulishte, urdher prokurimi nr.31 date 12.12.2016, fature tatimore nr.46725774 date 21.04.2017, Kontrate dt 06.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Sp. Peqin (0827) Rozeta Xhoni 98,680