Home› Treasury Transactions

79,850 lekë

Sp. Malesi e Madhe (3323) → SHKELZIME CUBAJ

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice4110131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiarySHKELZIME CUBAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,850
Amount79,850 lekë
Invoice descriptionSpitali M.Madhe Blerje detergjenta fat.akt marr dorz nr.8 dt.08.07.2022,-liste-pagesa NZ.Sonila Bardhi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS 79,500