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174,900 lekë

Teatri Kombetar (3535) → MEND OIL

Payment record

Executed13.01.2020
Registered10.01.2020
Invoice510120222020
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryMEND OIL
BranchTirane
Category Karburant dhe vaj 174,900
Amount174,900 lekë
Invoice description1012022,Teatri Kombetare,1012022,Teatri Kombetar,pagese blerje gazoili fat nr 67 dt 22.11.2019 seri 78719267 fhyrje nr 48 dt 22.11.2019 up nr 86 dt 15.11.2019 ftese ofert dt 21.11.2019 perseritur memo ardhur me 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Teatri Kombetar (3535) UJËSJELLËS KANALIZIME TIRANË 92,640