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190,320 lekë

Shtëp. Foshnjës Tiranë (3535) → XH - N - SH GROUP

Payment record

Executed08.03.2021
Registered04.03.2021
Invoice1810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,320
Amount190,320 lekë
Invoice description1013137 Shtepia e Foshnjes ,602 materiale pastrimi, kerkese 28.01.2021, up 3, dt 08.02.2021, pv 23.02.2021, ft 21, dt 23.02.2021, fh 52, dt 23.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 1,189,980