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119,862 lekë

Nd-ja Punetore Nr.1 (3535) → ERZEN LITA

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice19521011462016
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryERZEN LITA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,862
Amount119,862 lekë
Invoice description2101146 DRJET NR 1 E PUNT TE QYTET Lik materiale zyre up 3352/2 dt 01.11.2016 pv 01.11.2016 urdh 3352/4 dt 01.11.2016 fat 35979961 fh 42 dt 01.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Nd-ja Punetore Nr.1 (3535) START CO 943,680