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115,214 lekë

ISHSH Rajonal Shkoder (3333) → "A.E"

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice2310131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
Beneficiary"A.E"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,214
Amount115,214 lekë
Invoice description1013117 Inspektoriati Shendetsor Shkoder,MATERIALE PASTRIMI,URDHER PROK 4 DT 2.5.2017, PV FORMULAR 5 DT 4.5.2017, FATURE 37759847 DT 5.5.2017, FHYRJE 11 DT 5.5.2017, PV MARRJE DOREZIM 5.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A 960