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118,800 lekë

Qendra e zhvillimit Tirane (3535) → Jimi

Payment record

Executed17.02.2020
Registered12.02.2020
Invoice1621011532020
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryJimi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description2101153 Qendra e Zhvillimit Pellumbat - Sherbim Materiale zjarrefikse Up.nr.3 dt 05.02.2020 urdh i brend 19 dt 07.02.2020 fat 68 dt 07.02.2020 seria 695525568 kerk 03.02.2020 pv. marrje dorezim 07.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Qendra e zhvillimit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 240