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19,200 lekë

Shtëp. Foshnjës Tiranë (3535) → Juela Bakiasi

Payment record

Executed23.08.2021
Registered19.08.2021
Invoice8910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryJuela Bakiasi
BranchTirane
Category Shpenzime te tjera transporti 19,200
Amount19,200 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- sherbim larje automjeti , up nr 6/1 dt 10.06.2021 ,kontr nr 101 dt 25.06.2021 ,ft nr 24/2021 dt 17.08.2021 , pv pritje nr 1 dt 17.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2020 Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 30,840