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5,760 lekë

Burgu 302 Tirane (3535) → Enio Ymeri

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice11910140102019
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryEnio Ymeri
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,760
Amount5,760 lekë
Invoice description1014010 IEVP Mine Peza materiale mirembajtje pajisje teknike pv emergj date 10.07.2019 fat nr 12 date 10.07.2019 sr 74825962 fh nr 37 date 10.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A 3,745,069