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31,900 lekë

Paraburgimi Vlore (3737) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice20110140572018
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 31,900
Amount31,900 lekë
Invoice description1014057 PARABURGIMI MATERIALE ZYRE UP FAT NR 10 DAT 20.11.2018 SERI 14082013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Paraburgimi Vlore (3737) PERMBARIMI 6,000
06.12.2018 Paraburgimi Vlore (3737) SINDIKATA E SHERB.POL.TE SHQIPERISE 10,800