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99,000 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → VANGJEL KERO

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice10010940122015
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Kancelari 99,000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,000 lekë
Invoice description1094012 ALUIZNI GJIROKASTER ,KANCELARI DHE MATERIALE PASTRIMI,FAT NR. 48 NR. SER. 6177882,DT. 30.04.2015.U.P NR. 5 DT .27.04.2015. F.H NR. 2 DT. 30.04.2015.FTESE PER OFERTE,NJOFTIM FITUESI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS 200,000