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119,338 lekë

Dega e Kujdesit Paresor Vlore (3737) → SEELLSS

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice16410130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySEELLSS
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,338
Amount119,338 lekë
Invoice description1013014 NJ.V.K.SH VLORE BLERJE MATERIALE PASTRIMI UP NR 140 DT 20.11.2024 FAT NR 12/2024 DT 09.12.2024 KERKES NR 1303DT 15.11.2024 FH NR 38 DT 09.12.2024 URDH NR 143 DT 21.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2024 Dega e Kujdesit Paresor Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 12,500