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7,300 lekë

Inspektoriati Qendror (3535) → AVNI SHABA

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice17310870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryAVNI SHABA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,300
Amount7,300 lekë
Invoice descriptionINSP QENDR lik mater urdh prok nr 31 dt 25.11.20114,proc verb dt 25.11.2014,formular nr 5,fat 20 dt 5.12.2014 seri 000620,fl hyr nr 23 dt 5.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Inspektoriati Qendror (3535) "SSX" 268,262