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20,000 Albanian lekë

Burgu 302 Tirane (3535) → Xhevaire Qëndro

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice2010140102018
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryXhevaire Qëndro
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000
Amount20,000 Albanian lekë
Invoice description1014010, IEVP Paraburgim (Burgu 302), lik ft rip pompe, seri 27917855 dt 25.01.2018, up nr 3 dt 25.01.2018, aktkonst dt 25.01.2018, pv dt 25.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A 13,224
21.02.2018 Burgu 302 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 222,190