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53,195 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535) → SINTEZA CO

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice12210131232023
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiarySINTEZA CO
BranchTirane
Category Sherbime te printimit dhe publikimit 53,195
Amount53,195 lekë
Invoice description1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.3051 dt 31.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2023 Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA KOMBETARE TREGTARE 4,880