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249,624 lekë

Shtëp. Foshnjës Tiranë (3535) → BESIM KAMBERI

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice5910131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBESIM KAMBERI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 249,624
Amount249,624 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602- materiale sipas up 7 dt 17.05.2019 .kerk dt 13.5.2019.fat.nr 18 seri 63447567 dt 27.05.2019,fh nr 54 dt 27.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 1,270,524