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122,640 lekë

Shtëp. Foshnjës Tiranë (3535) → AUREL BROZI

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice4210131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryAUREL BROZI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 122,640
Amount122,640 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane kancelari up 10.4.19 ft of 18.4.19 fat 18.4.19 serim 73830680 fhyrje 18.4.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 1,259,096