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29,040 lekë

ALUIZNI - Drejtoria Shkoder (3333) → ERXHEN

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice10210940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryERXHEN
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,040
Amount29,040 lekë
Invoice description1094007 ALUIZNI furnizim materiale zyre, urdher prokurimi 12 dt 7.10.2016, ftese oferte 07.10.2016, fitues app dt 10.10.2016, ft 20936510 dt 12.10.2016, flete hyrje 11 dt 12.10.2016, pcv marrje dorzim 12.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 16,732