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9,970 lekë

Zyra per te Drejten e autorit (3535) → JOENA

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice5910120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryJOENA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,970
Amount9,970 lekë
Invoice description1012063 , DREJTA AUTORIT blerje materl pastr ,up 39 dt 23.05.14, pv 5 dt 26.05.14, fat 201 dt 26.04.14, seri 14319016, fh 4 dt 28.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE 144,896