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62,500 lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → ATOM

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice7910061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryATOM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 62,500
Amount62,500 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik blerje materiale , Kerkesa dt 22.9.23 , pv dt 27.9.23 , ft nr.580/2023 dt 27.9.23 , fh nr.2 dt 27.9.23 , pv marr dorz dt 27.9.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2023 Agjencia Kombetare Berthamore (AKOB) (3535) UJËSJELLËS KANALIZIME TIRANË 23,070