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60,000 lekë

Agjensia e Akreditimit (3535) → Mandelinë Beaj

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice30610110532016
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryMandelinë Beaj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000
Amount60,000 lekë
Invoice descriptionAAA Larte mat uprok nr 70dat 28.10.16 njoft fituesi 9.11.16 fat 10.11.16 seri 42640452 fh 10.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Agjensia e Akreditimit (3535) RAIFFEISEN BANK SH.A 21,675