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98,052 lekë

Qendra Botimeve per Diasporen (3535) → Ervin Liçi

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice510870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryErvin Liçi
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,052
Amount98,052 lekë
Invoice description1087032,lik SHPENZIME MATERIALE FT NR 52 DT 14.08.2019 FH NR 11 DT 14.08.2019 MEMO NR 159/1 DT 7.08.2019,PV 159/2 DT 8.08.2019, U PROK NR 159/4 DT 9.08.2019 FT OF 159/5 DT 9.08.2019, PV 159/6 , PVMD 14.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Qendra Botimeve per Diasporen (3535) BANKA KOMBETARE TREGTARE 62,023