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594,000 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535) → BOA SORTE

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice25310051182024
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryBOA SORTE
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 594,000
Amount594,000 lekë
Invoice description1005118 A.K.U 2024 - shpz per mirmbajtjen e aparateve teknike, UP nr.3616/2 dt 15.07.24, ft oferte nr 3616/3 dt 15.07.24, klas perfund dt 16.07.2024, fature nr 96 dt 25.07.2024, akti marrjes ne dorezim nr 3616/7 dt 23.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2024 Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS 148,500