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238,800 lekë

I.E.D.P Elbasan (0808) → FILA

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice12510141042014
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryFILA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 238,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount238,800 lekë
Invoice descriptionMAT.PASTRIMI I.E.V.P (PARABURGIMI)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 I.E.D.P Elbasan (0808) DELIA IMPEX 88,749