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204,000 lekë

Sp. Kruje (0716) → TENDENCE 3A

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice35310130732022
InstitutionSp. Kruje (0716) 1013073
BeneficiaryTENDENCE 3A
BranchKruje
Category Pjese kembimi, goma dhe bateri 204,000
Amount204,000 lekë
Invoice description2022 Drejroria e sherbimit Spitalor Kruje Goma per autoambulancat urdh prok nr 65 dt 10.08.2022 ftese per ofert 777 prot dt 29.08.2022 shpallje e fituesit dt 14.09.2022 lik fat nr 2400/2022 fh nr 16 dt 21.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Sp. Kruje (0716) BANKA CREDINS 185,896