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9,800 lekë

Keshilli Kombetar i Kontabilitetit (3535) → S.L.M.

Payment record

Executed15.09.2021
Registered13.09.2021
Invoice10410820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryS.L.M.
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,800
Amount9,800 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK gusht 2021, UP nr1 dt 06.01.21, PV dt07.01.21, Kontrate sherb dt 08.01.21, FT nr 154 dt 06.09.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 6,753