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97,000 lekë

Sp. Permet (1128) → AH Consulting Engineers

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice11610130812023
InstitutionSp. Permet (1128) 1013081
BeneficiaryAH Consulting Engineers
BranchPermet
Category Sherbime te tjera 97,000
Amount97,000 lekë
Invoice descriptionSPITALI PERMET PLAN EVAKUIMI DHE KONTROLL TEKNIK I FIKSEVE FAT NR 19 DT 13.06.2023 U PROK NR 11 DT 13.06.2023 FORMULAR NR 5 DT 13.06.2023 PROCES VERBAL MARJE DOREZIM DT 13.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Sp. Permet (1128) BANKA E TIRANES 2,169,011