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760,800 lekë

Shkolla e Magjistratures (3535) → HYSI-2 F

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice32110550012018
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryHYSI-2 F
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 760,800
Amount760,800 lekë
Invoice description1055001 1055001-Shkolla Magjistratures,602- Sherbim per riparim dhe lyerje ambienti up nr 23 dt 27.08.2018 fo dt 28.08.2018 nj fit 27.08.2018 ft nr 374 ser 45236585 dt 10.09.2018 raport perf 28.08.2018 situacion punimesh 10.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Shkolla e Magjistratures (3535) FOCUS PRESS 75,000