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48,125 lekë

Qendra Ditore Moshuarve (0707) → SIAL

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice4921070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,125
Amount48,125 lekë
Invoice descriptionBL. GAZ / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Qendra Ditore Moshuarve (0707) KASTRATI SHA 54,384