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17,880 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BESIM KAMBERI

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice6910940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBESIM KAMBERI
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,880
Amount17,880 lekë
Invoice description1094007 ALUIZNI SHKODER ft 69793604 dt 02.09.2016, fh nr 8dt 02.09.2016, pcv marrje dorezim 02.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2016 ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER 107,100