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98,000 lekë

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

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice410131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryARIF MURATI(L11912020A)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000
Amount98,000 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602-dizifektim ambjentesh sipas kerk dt 12.6.190.,up nr 9 dt 14.6.2019.pv dt 20.6.2019.,fat nr 62 seri 77301654 dt 21.6.2019

Others with the same invoice number

the invoice number repeats within an institution
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28.01.2019 Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A 490