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3,450 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NERITA HOXHAJ

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice5310100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNERITA HOXHAJ
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,450
Amount3,450 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI DREJTORIA RFAJONALE TATIMORE 1010076 FATURA NR.23 DT.20.05.2015 SERIA 5927376

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) LIFA 2014 455,012