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106,800 lekë

Shtëp. Foshnjës Tiranë (3535) → POWER INDUSTRIES

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice3610131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 106,800
Amount106,800 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-shprip automjeti sipas kerk dt 22.3.21.up dt 3.3.21.pv dt 23.3.21.fat nr 14/2021 dt 23.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE 559,059