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838,800 lekë

Federata Te Tjera (3333) → SUZMAR

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice10621410282019
InstitutionFederata Te Tjera (3333) 2141028
BeneficiarySUZMAR
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 838,800
Amount838,800 lekë
Invoice description2141028 materiale sportive, up 6 dt 01.07.2019,fo 01.07.2019,renditje perf 02.07.2019,njoftim fit 352 dt 09.07.2019,fat 49361622 dt 09.07.2019,fh 9 dt 09.07.2019,pcv dorez 09.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2019 Federata Te Tjera (3333) BANKA E TIRANES 728,300