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47,880 lekë

Drejtori Rajonale AKPA Tirane (3535) → SOLID GROUP

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice106210121262024
InstitutionDrejtori Rajonale AKPA Tirane (3535) 1012126
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,880
Amount47,880 lekë
Invoice description1012126 DR Raj. AKPA - materiale pastrim dezifektim, urdh 3795/1 dt 04.12.24,up nr 3795/3 dt 05.12.24,ft of 3795/4 dt 05.12.24,njf 3795/6 dt 06.12.24,pvmd 3795/7 dt 17.12.24,fat nr 82 dt 16.12.24,fh nr 16 dt 16.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2024 Drejtori Rajonale AKPA Tirane (3535) HANE TIFI 200,000