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11,700 lekë

Shkolla e Magjistratures (3535) → Naile Mukaj

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice37710550012016
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNaile Mukaj
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,700
Amount11,700 lekë
Invoice description602-SHkolla Magjistratures,Blerje lule krishtlindjesh,u-p nr 69 dt 9.12.2016,p.verb form 5 dt 9.12.16,fat nr 30 seri 001849 dt 9.12.2016,f.hyrje nr 29 dt 9.12.16.p.v.m.dorezim dt 9.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 Shkolla e Magjistratures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 58,194