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500,000 lekë

Nd-ja Sherbimeve Publike (0232) → PANDELI NASI

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice29421390082015
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryPANDELI NASI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 500,000
Amount500,000 lekë
Invoice description2139008 Fature 35 seri 7975333 dt 03.12.2015 Ur prok 28 dt 17.11.2015 Nd-ja e Sherbimeve Publike SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Nd-ja Sherbimeve Publike (0232) FERDINANT ALUSHANI 70,000