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111,600 lekë

Shtëp. Foshnjës Tiranë (3535) → ESMERALDA KAÇI

Payment record

Executed31.03.2020
Registered30.03.2020
Invoice2110131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryESMERALDA KAÇI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 111,600
Amount111,600 lekë
Invoice description1013137 1013137-Shtepia e Foshnjes .602-blerje em, dezinfektante, pv 09.03.2020, pv em 10.03.2020, ft nr 365, dt 11.03.2020, seri 76409083, fh 31, dt 11.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 20,640
11.03.2020 Shtëp. Foshnjës Tiranë (3535) Kristian Papa 99,200