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76,800 lekë

ALUIZNI - Drejtoria Kavaje (3513) → PROJECT DESIGN

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice7610111302017
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryPROJECT DESIGN
BranchKavaje
Category Shpenzime per te tjera materiale dhe sherbime operative 76,800
Amount76,800 lekë
Invoice descriptionALUIZNI LIK FAT NR 7 SERI 57530907 DT 27.12.2017 HYRJE NR 8 DT 27.12.2017 TE UP NR 10 DT 21.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A 342