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111,600 lekë

Paraburgimi Vlore (3737) → NIRUPA

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice9110140572020
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryNIRUPA
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,600
Amount111,600 lekë
Invoice description2020 PARABURGIMI MJETE PASTRIMI E NDRICIMI, UP NR. 5, DT. 22.05.2020, FAT NR. 17, DT. 04.06.2020, SERIA 71318559, FH NR. 14, DT. 04.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2020 Paraburgimi Vlore (3737) TELEKOM ALBANIA 38,232