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439,440 lekë

Kuvendi Popullor (3535) → LEFTER BIZHGA

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice61810020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 439,440
Amount439,440 lekë
Invoice descriptionKuvendi i Shqiperise blerje lule natyrale kont va nr 34/5 dt 11.02.2022 fat nr 70 dt 14.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2022 Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 175,912