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725,000 lekë

Presidenca (3535) → SEZON DEKOR

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice92410010012021
InstitutionPresidenca (3535) 1001001
BeneficiarySEZON DEKOR
BranchTirane
Category Shpenzime per pritje e percjellje 725,000
Amount725,000 lekë
Invoice description1001001 Presidenca - shp vendosje peme, dekor, up nr 363/1 dt 03.12.2021, ft nr 142/2021 dt 07.12.2021, fh nr 169 dt 06.12.2021 pvmd d t 06.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Presidenca (3535) DREJTORI E SHERB QEVERITARE 44,800