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119,040 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535) → "SAFE"

Payment record

Executed18.12.2023
Registered12.12.2023
Invoice24310060792023
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
Beneficiary"SAFE"
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,040
Amount119,040 lekë
Invoice description1006079 Drej.Raj.Rrug.Tirane 2023,lik ft vendosje kamera te brendshme,up nr 16 dt 13.11.2023, ft nr 499/2023 dt 22.11.2023, pv md dt 22.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION 1,202,518