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63,240 lekë

Qendra Sociale Multidisiplinare (3535) → NAIM HYSI

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice6621011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenzime per pritje e percjellje 63,240
Amount63,240 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje kontr vazhd 32 dt 04.05.2017 fat 49765069 nr 569 fh 19 dt 06.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2017 Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28,862