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91,080 lekë

ALUIZNI - Drejtoria Berat (0202) → "RO -AL"

Payment record

Executed28.12.2017
Registered21.12.2017
Invoice9610141222017
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
Beneficiary"RO -AL"
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 91,080
Amount91,080 lekë
Invoice descriptionALUIZNI 1014122, Urdher prokurimi nr 8 date 13.12.2017, procesverbal imarrjes s e materialeve date 20.12.2017 fletehyrje nr 7 fatura nr 53 seri 56390059 date 20.12.2017 blerje mobilje zyre

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 ALUIZNI - Drejtoria Berat (0202) "RO -AL" 91,080