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851,820 lekë

Shërbimi Kombëtar i Urgjencës (3535) → Azbi Lamaj

Payment record

Executed21.12.2017
Registered19.12.2017
Invoice17110131192017
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryAzbi Lamaj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 851,820
Amount851,820 lekë
Invoice description1013119 QKUM mat pastrimi up 15 dt. 23.11.2017 fat. 43027861 dt. 15.12.2017 fh 16 dt. 15.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL 1,512,500