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294,600 lekë

Burgu 313 Tirane (3535) → PANAJOT SHIMA

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice5610140092015
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryPANAJOT SHIMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 294,600
Amount294,600 lekë
Invoice description1014009 IEVP 313 blerje materiale pastrimi,up nr 8 dt 24.03.2015 pv nr 6 dt 15.04.2015 fat nr 11 dt 15.04.2015 sr 7487212 fh nr 78 78 dt 15.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Burgu 313 Tirane (3535) POSTA SHQIPTARE SH.A 3,300