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239,880 lekë

Shk.Profesion. Mekanike Lushnje (0922) → A - G - S - Konfeks

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice7510102512017
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryA - G - S - Konfeks
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 239,880
Amount239,880 lekë
Invoice description1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale pastrimi sipas Urdh.prok nr.11, dt.06.12.2017, fat nr.28, seri 54276528 dt.18.12.2017, fh nr.11, dt.18.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A 20,898