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385,200 lekë

Bashkia Belsh (0808) → AVNI HYSA

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice36721520012018
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryAVNI HYSA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 385,200
Amount385,200 lekë
Invoice descriptionBashkia Belsh furniz materiale shkollore UP 9 19.07.2018 ftes ofert 09/1 20.07.2018 njoftim fituesi 09/6 30.07.2018 fat 50 31.07.2018 seri 65037553 fh 22 31.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Bashkia Belsh (0808) NAZIM DERVISHI 50,400