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47,040 lekë

Nd-ja Pastrim Gjelbrimit (1515) → FILA

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice11421220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFILA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,040
Amount47,040 lekë
Invoice descriptionNDE/SHERB/ PUBLIKE BLERJE MATRJALE HIDRAULIKE LIK FAT 42 DAT 14.05.2014 LIK FAT 38 DAT 30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Nd-ja Pastrim Gjelbrimit (1515) C O L O M B O 55,600