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237,600 lekë

Qendra pritese e Viktimave Linze (3535) → NAIM HYSI

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice11010250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryNAIM HYSI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,600
Amount237,600 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 Lik detergjente, up 16 dt 03.07.2017,ft ofert 3.8.17, njof fit 9.8.17, fat 511 dt 14.08.2017 ser 49791411, fh 16 dt 14.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Qendra pritese e Viktimave Linze (3535) KASTRIOTI & PETROL 7,125