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10,000 lekë

Komisioneret Publik (3535) → ETLEVA MAZREKU

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice1510630042019
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryETLEVA MAZREKU
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000
Amount10,000 lekë
Invoice description1063004 Komisioneret Publik 2019 Lik blerje vula automatike, urdher 2 dt 15.01.2019, kerkes 44 dt 15.01.2019, fat nr 99 dt 16.1.19 ser 1111899,fh 2 dt 16.01.2019,pv dorez nr 44/2 dt 16.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Komisioneret Publik (3535) EREN 61,800