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18,686 lekë

Burgu Peqin (0827) → DIMEX

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice19410140072018
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryDIMEX
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,686
Amount18,686 lekë
Invoice description1014007 I.E.V.P Peqin Likujduar materiale fature nr 149 seri 57049692 fh nr 30 31

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Burgu Peqin (0827) LLUCA 7,200