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96,000 lekë

Nd-ja Sherbimeve Publike (0232) → GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice18021390082017
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000
Amount96,000 lekë
Invoice description2139008 Fature 35 seri 008233 dt 05.12.2017 Urdher prok 28 dt 20.11.2017 U-blerje 6873"Materiale zyre e te pergjithshme" Nd-ja e Sherb Publike SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2017 Nd-ja Sherbimeve Publike (0232) UJESJELLESI COROVODE 9,504