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192,600 lekë

Inspektoriati Qendror (3535) → MIRTON JATA

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice15610870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryMIRTON JATA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 192,600
Amount192,600 lekë
Invoice descriptionInsp Qendror lik detergj ,urdh prok nr 9 dt 16.04.2014,proc verb dt 30.10.2014,fat 48 dt 6.11.2014 seri 10821298,fl hyr nr 18 dt 6.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2015 Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,100