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102,000 lekë

Shtëp. Foshnjës Tiranë (3535) → HEP-2012

Payment record

Executed25.11.2019
Registered21.11.2019
Invoice12710131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryHEP-2012
BranchTirane
Category Te tjera materiale dhe sherbime speciale 102,000
Amount102,000 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602- blerje materiale sipas urdh prok nr 15 dt 12.11.2019.fat nr 163 seri 76029428dt 20.11.2019.fh nr 177 dt 20.11.2019.kerkese dt 5.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Shtëp. Foshnjës Tiranë (3535) LIBRARI DYRRAHU 45,240