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120,000 lekë

Komisioni i pavarur i Kualifikimit (3535) → GLOBAL NET

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice12910630022022
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryGLOBAL NET
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1063002 - sherb mirembajtje, uprok nr 12 dt 31.01.2022, kontrate nr 340/2 dt 31.01.2022, pv nr 340/3 dt 13.07.2022, ft nr 358/2022 dt 13.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2023 Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A 148,750