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24,000 lekë

Prefektura e qarkut Tirane (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice1010160722022
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Blerje dokumentacioni 24,000
Amount24,000 lekë
Invoice descriptionPrafektura e Qarkut Tirane blerje logo institucionit fat nr 1378/2022 fh nr 18 dt 27.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2022 Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 214,031