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110,750 lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → EURO OFFICE

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice8210061552020
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryEURO OFFICE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 110,750
Amount110,750 lekë
Invoice description1006155 Agjencia Kombetare Berthamore - Blerje materiale, kerkese blerje 13.10.2020 , Pv. dt 15.10.2020 fat 270142778 dt 15.10.2020 seria 270142778, fh. nr.4 dt 15.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Agjencia Kombetare Berthamore (AKOB) (3535) UJËSJELLËS KANALIZIME TIRANË 12,665