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13,200 lekë

AKTI (3535) → "DOKSANI-G"

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice5210870012014
InstitutionAKTI (3535) 1087008
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,200
Amount13,200 lekë
Invoice descriptionakti sherbim pastrimi kontrate ne vazhdim dt 3 dt 6.01.2014 fat 24 dt 17.04.2014 seri 11323974

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Agjensia e Prokurimit Publik (3535) "ABCOM" 45,696