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69,600 lekë

Paraburgimi Sarande (3731) → MIFEEL

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice14010140562020
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryMIFEEL
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 69,600
Amount69,600 lekë
Invoice descriptionLIK NGA PARABURGIMI FAT NR 133 DAT 15.10.2020,U-PROK NR 603 DAT 13.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2020 Paraburgimi Sarande (3731) "NIKA" 119,640