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18,000 lekë

Presidenca (3535) → EMA IBR O

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice43010010012022
InstitutionPresidenca (3535) 1001001
BeneficiaryEMA IBR O
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice description1001001 Presidenca - bl mat kompozime lulesh, up nr 150/1 dt 24.05.2022, ft nr 7 dt 24.05.2022, pvmd dt 24.05.2022, vkm nr 567 dt 06.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Presidenca (3535) BANKA KOMBETARE TREGTARE 10,650