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372,000 lekë

Agjencia e Zhvillimit te Territorit → SINTEZA CO

Payment record

Executed28.10.2024
Registered24.10.2024
Invoice13010870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiarySINTEZA CO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 372,000
Amount372,000 lekë
Invoice description1087028 AZHT-lik Mirmbatje paisje printeri , up nr.3834/3 dt 26.9.24 , njo fit dt 27.9.24 , kont nr.3834/11 dt 8.10.24 , ft nr.9.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2024 Agjencia e Zhvillimit te Territorit DREJTORI E SHERB QEVERITARE 165,120