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114,220 lekë

Qendra Kombetare e Licensimit (3535) → " TILUX "

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice17210041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
Beneficiary" TILUX "
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,220
Amount114,220 lekë
Invoice description602-Qend.Kombet.Licen materiale pastrimi,up nr 9 dt 27.05.2015,pv dt 29.05.2015,fat nr serie 18867497 dt 02.06.2015,fh nr 1 dt 02.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Qendra Kombetare e Licensimit (3535) GLOBAL SECURITY Sh.p.k 46,213