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346,800 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) → 2-MJ

Payment record

Executed17.05.2023
Registered15.05.2023
Invoice10510870162023
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
Beneficiary2-MJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 346,800
Amount346,800 lekë
Invoice description1087016 AMBU,602-blerje mat pastrimi up nr 37 dt 29.03.2023 ft of 30.03.2023 nj fit 31.03.2023 ft 38 dt 18.04.2023 fh 18.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) BANKA CREDINS 3,499