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12,600 lekë

Kuvendi Popullor (3535) → GRAPHIC LINE - 01

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice16710020012025
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,600
Amount12,600 lekë
Invoice description1002001-Kuvendi, lik shp printimin 69 karta elektronik, kerk 208/3 dt 1.2.24, fat 97/2024 dt 18.12.2024, realiz proced 208/6 dt 27.12.24

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the invoice number repeats within an institution
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