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28,008 lekë

Q.Form. Profes. Elbasan (0808) → EB-2000

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice18110121312024
InstitutionQ.Form. Profes. Elbasan (0808) 1012131
BeneficiaryEB-2000
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 28,008
Amount28,008 lekë
Invoice description2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p nr,119 dt.07.02.2024 njoftim fituesi kontrate 127 dt.12.02.2024 situacion fature nr202/2024 dt.17.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Q.Form. Profes. Elbasan (0808) Banka OTP Albania 30,000