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100,800 lekë

Bashkia Selenice (3737) → ELVIRA GOGA

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice13321590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryELVIRA GOGA
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,800
Amount100,800 lekë
Invoice descriptionBASHKIA SELENICE 2159001 MATERIALE HIDRAULIKE FAT NR 325 DAT 19.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2015 Bashkia Selenice (3737) PERMBARIMI 39,000