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108,000 lekë

Shtepia e Foshnjes Vlore (3737) → Marjola Haxhiraj

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice12121460302022
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryMarjola Haxhiraj
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000
Amount108,000 lekë
Invoice descriptionBlerje detergjent Up nr 6 dt 23.08.22 ftese per oferte fat nr 7 dt 08.09.22,fh nr 37 dt 08.09.22 Shtepia e Femijes 2146030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2022 Shtepia e Foshnjes Vlore (3737) ENKLEJ. 26,970