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24,400 lekë

Burgu 313 Tirane (3535) → FRAN DEDNDREAJ

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice8310140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryFRAN DEDNDREAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,400
Amount24,400 lekë
Invoice descriptionIEVP Paraburgimi''J.Misja''sherbim dezinfektim,up nr 6 dt 22.07.2014,fto 26.08.14,pv nr 1 dt 25.07.14,APP dt 27.08.14,fat nr 6 dt 28.08.14 sr 5717060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Burgu 313 Tirane (3535) M. B. KURTI 245,662