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50,000 lekë

Shtëp. Foshnjës Tiranë (3535) → ARIF MURATI(L11912020A)

Payment record

Executed31.03.2020
Registered30.03.2020
Invoice2210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryARIF MURATI(L11912020A)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice description1013137 1013137-Shtepia e Foshnjes .602-blerje em, dezinfektante, pv 09.03.2020, pv em 10.03.2020, ft nr 10, dt 11.03.2020, seri 8684911

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 236,240
17.03.2020 Shtëp. Foshnjës Tiranë (3535) EAGLE CONS 116,198