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27,250 lekë

Qarku Diber (0606) → FAMA

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice10520460012020
InstitutionQarku Diber (0606) 2046001
BeneficiaryFAMA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 27,250
Amount27,250 lekë
Invoice descriptionK.Qarkut Diber 2046001 Materiale dezinfektimi fat. nr.54 dt.01.04.2020,procesverbal dt.01.04.2020,akt marrje ne dorzim

Others with the same invoice number

the invoice number repeats within an institution
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08.06.2020 Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 2,880