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13,500 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → ALBUJI

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice4210140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryALBUJI
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,500
Amount13,500 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, NDERRIM I FILTRAVE TE UJIT, FATURE NR 165/2023 DT 21.02.2023, PROCES VERBAL NR 664 DT 21.02.2023, FORMULAR EMERGJENCE NR 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Instituti i Riedukimit te te Miturve Kavaje (3513) "DITURIA1" 49,800