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33,333 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → Shpresa Haxhiraj

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice6310940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryShpresa Haxhiraj
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,333
Amount33,333 lekë
Invoice description1094009 ALUIZNI MATERIALE PASTRIMI UP NR.571 DT.09.06.2017 FAT.NR.36 DT.12.06.2017 SERIA 11008012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIMONDA CENO 84,163