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113,784 lekë

Drejtoria Rajonale AKU Elbasan (0808) → BUJAR SHIKU

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice6510051222017
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryBUJAR SHIKU
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,784
Amount113,784 lekë
Invoice description1005122 Drejtoria AKU materiale pastrimi up nr 6 dt 18.04.2017 pv dt 19.04.2017 fat nr 44 dhe 45 seri 39180460 3918461 fh nr 6 dt 21.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A 1,164