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46,320 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → "SELMANI IMPORT-EXPORT"

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice8410111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"SELMANI IMPORT-EXPORT"
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,320
Amount46,320 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik karburant up 29.7.19 ft of 31.7.19 fat 16.8.19 seri 75027453 fhyrje16.8.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "GEGA CENTER GKG" 235,382
30.08.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SELMANI/J61821062U 46,320