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52,128 lekë

Drejtoria e Bujqesise Lushnje (0922) → FATMIR BALLA

Payment record

Executed24.07.2017
Registered14.07.2017
Invoice8210050222017
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryFATMIR BALLA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,128
Amount52,128 lekë
Invoice descriptionDrejtoria e Bujqesise 1005022 bl.materiale pastrimi,detergjente etj. sipas u.prok. nr.17 dt.12.07.2017 fature nr.seri 36887920 ,fh nr.10 dt.14.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2017 Drejtoria e Bujqesise Lushnje (0922) POSTA SHQIPTARE SH.A 1,428