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13,200 lekë

AKTI (3535) → "DOKSANI-G"

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice3310870012014
InstitutionAKTI (3535) 1087008
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,200
Amount13,200 lekë
Invoice descriptionakti UP 1 DT 20.12.2013 FT. OFERTE 23.12.2014 FAT NR 13 DT12.03.2014 SERI 112323963

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Agjensia e Prokurimit Publik (3535) "ABCOM" 15,994