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117,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → FLORFARMA

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice16710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFLORFARMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,900
Amount117,900 lekë
Invoice description1015001 Min Jashtme, materiale pastrimi pv emergj nr 10 dt 19.01.2021 fat nr 26781975 fh nr 4 dt 19.01.2021 dt

Others with the same invoice number

the invoice number repeats within an institution
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