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143,180 lekë

Laboratori i barnave (3535) → KADIU

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice21610130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 143,180
Amount143,180 lekë
Invoice description1013056 AKB -sherbim riparimi dhe mirmb automjetesh kontr vazhdim 2205/21 dt 31.7.2024 ft 3735 dt 02.12.2024 pv 02.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Laboratori i barnave (3535) UJËSJELLËS KANALIZIME TIRANË 11,256