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508,500 lekë

Kuvendi Popullor (3535) → LEFTER BIZHGA

Payment record

Executed18.01.2024
Registered16.01.2024
Invoice114810020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 508,500
Amount508,500 lekë
Invoice description1002001-Kuvendi 2023 blerje lule natyrale, vazhd kontr nr 17/5 dt 6.2.2023,fat 110 dt 13.12.2023,raport 17/9 18.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Kuvendi Popullor (3535) Marcel Feti 621,960