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38,160 Albanian lekë

Drejtoria Rajonale AKU Elbasan (0808) → C.C.S.

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice11810051222018
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryC.C.S.
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,160
Amount38,160 Albanian lekë
Invoice descriptionA K U paga gazoil per ngrohje u-p nr, 7 dt, 12.12.2018 p-v format5 fature nr 68103105 seri 68103105 fl hr, dt.14.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 864