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117,600 lekë

Shtëp.Moshuarve Tiranë (3535) → MAZREKU-2014

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice21010131382017
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryMAZREKU-2014
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 lekë
Invoice descriptionShtepia e te Moshuarve 2017, pagese riparim mirembajtje panele diellore,up 26 dt 13.11.2017,pv nr 5 dt 24.11.2017, fat 343 dt 27.11.2017 ser 49733675,pv dorezim dt 24.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Shtëp.Moshuarve Tiranë (3535) Gëzim Karni 7,420