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10,000 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → "NEÇO"

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice62610290012024
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
Beneficiary"NEÇO"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description1029001 K.L.Gj. 2024 - materiale dhe sherbime te tjera operative(kurore funerali),pv dt 18.11.2024, urdher nr.62 dt 16.12.2024, fat nr.2351/2024 dt 21.11.2024, memo dt 06.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Aparati Zyres Admin.Buxh.Gjyqesor (3535) "NEÇO" 10,000