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99,600 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → Shpati Sallaj

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice3921030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryShpati Sallaj
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 99,600
Amount99,600 Albanian lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin Shpati Sallaj per PO st . nr.5056, PV i rasteve te emergjences, fat. tat. nr.03 dt.14.06.2018, fh nr. 15 dt.14.06.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. 3,600
28.05.2018 Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari 321,360