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234,000 lekë

Shtëp. Foshnjës Tiranë (3535) → ANBIM

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice5810131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryANBIM
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,000
Amount234,000 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602- mat pastrimi up 6 dt 07.05.2019 .ftese oferte dt 8.5.19.njoft fit dt 13.5.2019. fat.nr 897 seri 71982897 dt 24.05.2019,fh nr 53 dt 24.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE 426,731