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78,268 lekë

Shtëp. Foshnjës Tiranë (3535) → AIR

Payment record

Executed22.09.2021
Registered20.09.2021
Invoice11710131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryAIR
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,268
Amount78,268 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- sherb dezifektimi sipas up nr 6/2 dt 10.6.21.njoft fit nr 8/6 dt 8.7.21.pv nr 8/8 dt 15.9.21.fat nr 60/2021 dt 15.9.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2020 Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 69,881