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39,570 lekë

Prokurori Apeli Tirane (3535) → Gledis Preçi

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice9110280372018
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryGledis Preçi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,570
Amount39,570 lekë
Invoice descriptionProk Apelit 1028037,lik blerje materiale , urdher nr 15/1 dt 20.11.2018 , shkrese nr 15 dt 19.11.2018 , fat nr 4 dt 20.11.2018 ,nr seri 71699604 , fh nr 23 dt 21.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2018 Prokurori Apeli Tirane (3535) Gledis Preçi 39,570