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16,000 lekë

Agjensia Telegrafike Shqiptare (3535) → Nadir Sulejmanoviq

Payment record

Executed02.04.2024
Registered27.03.2024
Invoice5410310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryNadir Sulejmanoviq
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 16,000
Amount16,000 lekë
Invoice description1031001 Agj Telegraf Shqipt, shp. mirembajtje, kerkese nr 111/1 dt 14.02.2024, Urdher dt 18.03.2024, ft 3/2024 dt 18.03.2024, pv md dt 19.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2024 Agjensia Telegrafike Shqiptare (3535) PGROUP INC 99,000