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35,280 lekë

Mbeshtetje per Shoqerine Civile (3535) → Dhorela Lamçe

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice14110880012017
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryDhorela Lamçe
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,280
Amount35,280 lekë
Invoice description1088001 AMSHC LIK SHPENZIME PASTRIMI ZYRASH ,FAT NR 92 DT 5.09.2017 SERI 46299592 KONTRATE VAZHDIM NR 20/1 DT 25.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Mbeshtetje per Shoqerine Civile (3535) A2N TERMOKLIMA 117,600