Home› Treasury Transactions

61,764 lekë

Burgu Vaqarr Tirane (3535) → NATASHA VASKA

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice10310140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,764
Amount61,764 lekë
Invoice descriptionI.E.V.P Blerje materiale UP 1889 dt.09.10.14 formular oferte 09.10.14 pcv i vlkeresimit ofertave 13.10.14 fh 9 dt.21.10.14 ft.147 dt.20.10.14 seri 14719147

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Burgu Vaqarr Tirane (3535) VIKTORI LUMANI 15,498