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215,880 lekë

Shtëp.Moshuarve Tiranë (3535) → I&V Company

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice1810131382025
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryI&V Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 215,880
Amount215,880 lekë
Invoice description1013138 Shtepia e te Moshuarve - detergjente janar 2025, uprok nr 5 dt 10.01.25,njf dt 24.01.2025, fh nr 3 dt 27.01.2025, ft nr 2 dt 27.01.2025,pvmd dt 27.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2025 Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 152,191