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119,400 lekë

Shtëp. Foshnjës Tiranë (3535) → Sineda Mana

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice2610131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiarySineda Mana
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 119,400
Amount119,400 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane -vendosje sist kamerave sipas urdh bred nr 71 dt 5.3.2019 fat nr 61 seri 52038811 dt 5.3.2019 fh nr 2.nr 2/1 dt 5.3.2019 pv marrjes dorez dt 5.3.2019

Others with the same invoice number

the invoice number repeats within an institution
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