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118,800 lekë

Qendra e zhvillimit Tirane (3535) → DENISA BESHAJ

Payment record

Executed07.10.2020
Registered06.10.2020
Invoice14021011532020
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryDENISA BESHAJ
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description2101153 Qendra e Zhvillimit Pellumbat- Riparim gjenerator, up. 37 dt 16.09.2020, urdher 146 dt 29.09.2020 fat nr. 44 dt 29.09.2020 seria 71994944 , kerkese 14.09.2020 pv. dorezim dt. 29.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2020 Qendra e zhvillimit Tirane (3535) BANKA CREDINS 18,000