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22,450 lekë

Inspekt.Shtet. Punes Berat (0202) → N E P T U N

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice8910102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryN E P T U N
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,450
Amount22,450 lekë
Invoice descriptionInspektoriati Punes 1010229, u prok nr 5 dt 25.12.2018 fat nr 539 dt 25.12.2018 blereje materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Inspekt.Shtet. Punes Berat (0202) RAIFFEISEN BANK SH.A 22,000