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170,250 lekë

Kuvendi Popullor (3535) → GREEN GARDEN

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice16810020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryGREEN GARDEN
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 170,250
Amount170,250 lekë
Invoice descriptionKuvendi i Shqiperise lik evente Pl Strateg Kuv 20-21,urdh prok nr 31 dt 28.2.2022,ftese oferte 28.2.2022,njof fit 02.03.2022,kontrate sherbimi 916/4 dt 3.03.2022fat 3 dt 7.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS 290,500