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636,000 lekë

Kuvendi Popullor (3535) → LEFTER BIZHGA

Payment record

Executed10.12.2024
Registered05.12.2024
Invoice104510020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 636,000
Amount636,000 lekë
Invoice description1002001-Kuvendi lik blerje lule natyrale dhe sherbim, up 11 dt 23.1.24, pv kpvv dt 24.1.24, kontrate nr 112/5 dt 25.1.2024, fat 96/2024 dt 2.10.24, situac dt 2.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A 101,521