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23,640 lekë

Shtëp. Foshnjës Tiranë (3535) → BESIM KAMBERI

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice3910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBESIM KAMBERI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,640
Amount23,640 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp detergjente sipas up nr 3 dt 6.5.20.ftese oferte dt 4.5.20,fat nr 185 seri 86854187 dt 11.5.2020.fh nr 58 dt 11.5.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2020 Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 287,650