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196,800 lekë

Shtëp. Foshnjës Tiranë (3535) → NAIM HYSI

Payment record

Executed26.11.2020
Registered24.11.2020
Invoice11310131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryNAIM HYSI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 196,800
Amount196,800 lekë
Invoice description1013137-Shtepia e Foshnjes .602-blerje mat elekt sipas up nr 11 dt 19.10.20.kerk dt 12.11.20.fat nr 127 seri 90774681 dt 4.11.20.fh nr 90 dt 4.11.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2021 Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 74,940