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62,880 lekë

Mbeshtetje per Shoqerine Civile (3535) → Dhorela Lamçe

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice22910880012017
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryDhorela Lamçe
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,880
Amount62,880 lekë
Invoice description1088001 AMSHC LIK SHPENZIME PASTRIMI , FAT NR 92 DT 18.12.2017 , NR SERI 462995212 DT 18.12.2017 , NR 1 DT 19.01.2017 , KONTRATE NR 20/1 DT 25.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Mbeshtetje per Shoqerine Civile (3535) SHOQ. NDIHMONI JETEN 600,000