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16,680 lekë

Aparati prokurorise se pergjitheshme (3535) → AMEL - E. Z

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice5410280012024
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAMEL - E. Z
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,680
Amount16,680 lekë
Invoice description1028001 Prokuroria e Pergjithshme bl. unif. sanitare, U P nr 1 dt 29.01.2024, ft of dt 30.01.2024, nj ft dt 30.01.2024, ft 2 dt 07.02.2024, fh nr 2 dt 07.02.2024, pv md dt 07.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2024 Prokuroria e rrethit Lezhe (2020) Griselda Xhika 37,800