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80,000 lekë

Qendra Ditore Moshuarve (0707) → DL SERVICES

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice4221070172016
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryDL SERVICES
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000
Amount80,000 lekë
Invoice description2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 5,4, DT 5.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Qendra Ditore Moshuarve (0707) RIGEL ALLA 80,000