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189,600 lekë

Kuvendi Popullor (3535) → GRAPHIC LINE - 01

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice103910020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 189,600
Amount189,600 lekë
Invoice description1002001-Kuvendi 2023 - blerje materiale up nr 142 dt 05.10.23 ftese oferte dt 05.10.23 pv dt 16.10.23 fat nr 175/23 fh nr 33 dt 07.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A 99,420