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374,400 lekë

Bashkia Fushe-Arrez (3330) → NIRUPA

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice12421550012017
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryNIRUPA
BranchPuke
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 374,400
Amount374,400 lekë
Invoice descriptionkodi 2155001 bashkia fushe arrez materiale pastrimi up.175 dt.24.05.2017 kont.1269 prot. dt.26.05.2017 fat.tat sh.17 dt.13.06.2017 pv 13.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2017 Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A 2,387,801