Home› Treasury Transactions

116,400 lekë

Zyra e Permbarimit Tirane (3535) → C O L O M B O

Payment record

Executed16.06.2022
Registered13.06.2022
Invoice3910140432022
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryC O L O M B O
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 116,400
Amount116,400 lekë
Invoice description1014043 Zyra e Permbarimit Tirane Pagese sherbim mirembajtje pajisje zyre urdher pagese 6195 date 10.06.2022 fat nr 161/2022 date 26.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2022 Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 11,171