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664,800 lekë

Qendra e Publikimeve zyrtare (3535) → O F F I C E CENTER

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice14210140452023
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 664,800
Amount664,800 lekë
Invoice description1014045 Qendra e Botimeve Zyrtare -602 blerje kancelari,UP nr.59 dt 21.09.2023,ft oferte 1336/4 dt 22.09.2023 nj fitusi dt 02.10.2023, fature nr.101/2023 dt 10.10.2023, FH nr.8 dt 10.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2023 Qendra e Publikimeve zyrtare (3535) ODISEA TRAVEL & TOURS 82,000