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164,400 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → NATASHA VASKA

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice10810141082017
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 164,400
Amount164,400 lekë
Invoice descriptionALUIZNI TIRANA VERI blerje detergjent up nr 17 date 24.11.2017 fat nr 220 dt 05.12.2017 fh nr 6 dt 05.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" 9,580