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396,000 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → PL 97 GROUP

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice48410290012024
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPL 97 GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 396,000
Amount396,000 lekë
Invoice description1029001 K.L.Gj. 2024 -materiale pastrimi,UP nr.83 dt 11.9.2024,ft of nr.4305/1 dt 11.9.2024,pv tip i kontr dt 11.9.2024,pv per vleresimin e procedures dt 13.9.2024,pvmd dt 25.9.2024, fat nr.46 dt 25.9.2024,fh nr.69 dt 25.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) PL 97 GROUP 396,000
19.11.2024 Aparati Zyres Admin.Buxh.Gjyqesor (3535) PL 97 GROUP 396,000