Home› Treasury Transactions

40,000 lekë

Oficina elektromjekesore Tirane (3535) → Klodjan Kamberi

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice10510130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryKlodjan Kamberi
BranchTirane
Category Kancelari 40,000
Amount40,000 lekë
Invoice description1013057 QKTBM-602-bojra printeri up 82/7 dt 04.11.2020 ft 14962460 dt 16.11.2020 fh 6 dt 16.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Oficina elektromjekesore Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 13,500