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579,180 lekë

Drejtoria Rajonale AKU Elbasan (0808) → HAJDINI

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice10910051222019
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryHAJDINI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 579,180
Amount579,180 lekë
Invoice description1005122 A.K.U materiale per ngrohje u-p nr, 12 dt, 18.11.2019 nj fituesi fature nr, 6440 seri 75399302 dt. 22.11.2019 fl hr nr, 20 dt. 22.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A 1,905