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50,160 lekë

Dogana Gjirokaster (1111) → YMER MULLAJ

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice16610100862016
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryYMER MULLAJ
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,160 lekë
Invoice description1010086 DOGANA KAKAVIE MATER HIDRAULIKE FAT DT 20.12.2016 NR SER 31193379 FH NR 48 DRT 20.12.2016 UP NR 53 DT 13.12.2016 FTESE OFERTE SHPALLJE ELEKTRONIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2016 Dogana Gjirokaster (1111) GAQE MEÇI 13,170