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100,000 lekë

ALUIZNI - Drejtoria Kruje (0716) → Sokol Xhafa

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice1110141282018
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiarySokol Xhafa
BranchKruje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 lekë
Invoice description1014128-Aluizni Kruje sa likuiduar SHP MIREMBAJTJE SIPAS KERKESES DT 15.2.2018 FAT NR 18 ME NR SERIAL 53740118 DT 20.02.2018 DHE PROC VERBAL MARRJE DOREZIM DT 20.02.2018 DHE FLETE HYRJE NR 2 DT 20.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 ALUIZNI - Drejtoria Kruje (0716) POSTA SHQIPTARE SH.A 2,952