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89,100 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535) → RIGELS KRAJA (L51816017B)

Payment record

Executed18.07.2023
Registered14.07.2023
Invoice21810161102023
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRIGELS KRAJA (L51816017B)
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 89,100
Amount89,100 lekë
Invoice description1016110 AMP, lik materiale per funks paisjeve zyres, up 465 dt 13.6.23, pv 1683/2 dt 13.6.23, sipas fat 796 dt 13.6.2023, pv dt 13.6.2023, fh 11/1 dt 13.6.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2023 Sherbimi i Kontrollit te Brendshem ne MB (3535) SI & CO COMPANY 83,520