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99,220 lekë

Bashkia Bulqize (0603) → ARSON ISLAMI

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice10321030012017
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryARSON ISLAMI
BranchBulqize
Category Materiale per funksionimin e pajisjeve te zyres 99,220
Amount99,220 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin ARSON ISLAMI per PO 4709 st. UP nr 49 dt.08.03.2017 PV dt. 09.03.2017 fature nr 10733891 date 09.03.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2017 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A 13,338,377