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12,960 lekë

Keshilli Kombetar i Kontabilitetit (3535) → AIR

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice8710820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryAIR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 12,960
Amount12,960 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft sherb pastrimi, ft nr 334/2024 dt 30.09.2024, kontr nr vazhd nr 25 dt 15.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE 645,787