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49,800 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → "DITURIA1"

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice4210140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
Beneficiary"DITURIA1"
BranchKavaje
Category Kancelari 49,800
Amount49,800 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE KANCELARIE, FATURE NR 124/2023 DT 28.02.2023, UP NR 2 DT 24.02.2023.

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) ALBUJI 13,500