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85,344 lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → SHPIRAGU / TIRANE

Payment record

Executed16.11.2021
Registered11.11.2021
Invoice9010061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,344
Amount85,344 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft bl materiale dezifektimi, pv bl e vogel dt 03.11.2021, ft nr 10/2021 dt 04.11.2021, fh dt 04.11.2021, pv md dt 04.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2021 Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA 6,500