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12,300 lekë

Qendra Sociale Multidisiplinare (3535) → ROZETA DANAJ

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice7221011632014
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryROZETA DANAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,300
Amount12,300 lekë
Invoice description2101163 Qend Soc Multidis lik detergjente up 12 dt 24.09.14 ftese oferte 168 dt 25.09.14 fat 12 sr 0004738 dt 29.09.14 fh 23 dt 29.09.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 30,772