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8,920 lekë

Burgu Vaqarr Tirane (3535) → SEIT DOKA

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice3910140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiarySEIT DOKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,920
Amount8,920 lekë
Invoice descriptionI.E.V.P Materiale , up nr. 4 dt.10.02.2014 pvo3 form 6 dt.10.02.2014 pv. emergjent 10.02.2014 fat. 007761 dt.10.02.2014 fh. nr. 11 dt.10.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Burgu Vaqarr Tirane (3535) STRATI BAILIFF'S SERVICE 13,000