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25,200 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) → "XHENIS-SH"

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice11010870162023
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
Beneficiary"XHENIS-SH"
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 25,200
Amount25,200 lekë
Invoice description1087016 AMBU,602-lik qera salle memo dt 11.04.2023 kont 633/5 dt 25.04.2023 ft 69 dt 27.04.2023 urdh nr 41 dt 24.04.2023 prog 25.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) BANKA CREDINS 933,626