Home› Treasury Transactions

97,852 lekë

Drejtoria e Akreditimit (3535) → " NIKU " SHPK

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice710040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
Beneficiary" NIKU " SHPK
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,852
Amount97,852 lekë
Invoice description602-D.P.A ardhur memo-kredi,materiale,up nr 26 dt 30.12.2015,pv dt 30.12.2015,fat nr 22 dt 30.12.2015,seri 23869272,fh nr 8 dt 30.12.2015 energji,kontrate TR1B30059030921,fat 634255062 dt 21.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2016 Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A 3,432