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129,600 lekë

Agjencia Kombetare e Diaspores (3535) → BNT ELECTRONIC`S

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice14610150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 129,600
Amount129,600 lekë
Invoice descriptionAgj.Komb.Diaspores , Shpenzime per mirembajtje objekteve, Kontrat vazhdim nr 18/1 dt 11.03.2021, Raport periudha dt 26.11.2024 - 25.12.2024, FT nr 1739/2024 dt 26.12.2024, PVMD nr 281 dt 26.12.2024,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS 1,860