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5,060 lekë

Aparati i Akademise (3535) → AGIM LOSHA

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice2610220012015
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryAGIM LOSHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,060
Amount5,060 lekë
Invoice description1022001 602-Akademia Shkencave paguar blerje materiale elektrike sipas U.P. nr 7 dt 19.01.2015 p.verb dt 19.01.2015,fat nr 12 dt 30.01.2015,seri 003396 ,f.hyrje nr 2 dt 30.01.2015

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION 16,975