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479,880 lekë

Nd-ja Mirembajtja Rruga (0808) → EURO INFORM

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice65521090142020
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryEURO INFORM
BranchElbasan
Category Shpenz. per rritjen e AQT - fotokopje 479,880
Amount479,880 lekë
Invoice descriptionAgjensia e Sherbimeve Publike Blerje pajisje kompjuterike Up nr.15 dt 01.07.2020 fat nr.266 dt 20.07.2020 seri 84945947 fh nr.32 Pv marrje ne dorzim 20.07.2020

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the invoice number repeats within an institution
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