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83,320 lekë

Qendra Lira (0202) → Eduart Asllanaj

Payment record

Executed31.10.2019
Registered29.10.2019
Invoice4021020202019
InstitutionQendra Lira (0202) 2102020
BeneficiaryEduart Asllanaj
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 83,320
Amount83,320 lekë
Invoice description2102020 qendra lira berat, pagese urdher prokurimi 12 dt 10.10.2019 proces verbali 22.10.2019 fatura 21 dt 22.10.2019 seria 11603469 flete hyrja 18 dt 22.10.2019 pmd 22.10.2019 mirrembajtje materiale hidraulike dhe elektrike

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the invoice number repeats within an institution
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