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155,640 lekë

Mini Bashkia 8 (3535) → VJOLLCA OSMANI

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice20521011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryVJOLLCA OSMANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,640
Amount155,640 lekë
Invoice description2101137 Min Bashk Nr 8 Materiale pastrimi njof. fitapp.dt.05.12.2014 up. nr.86 dt.12.11.2014 fat.40 dt.10.12.2014 seria 18936940 fh nr.29 dt.10.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE 1,011,007