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621,960 lekë

Kuvendi Popullor (3535) → Marcel Feti

Payment record

Executed18.01.2024
Registered15.01.2024
Invoice114810020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryMarcel Feti
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 621,960
Amount621,960 lekë
Invoice description1002001-Kuvendi 2023 sherbim mirembajtje ashensoresh, vazhd procedure up 15/3, dt 02.05.23, ft of 15/4, dt 08.05.2023, pv kpvv 09.05.23, kon 15/5, dt 17.05.2023, ,fat 197 dt 13.12.2023,procverb realizimi nr 15/10 dt 15.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Kuvendi Popullor (3535) LEFTER BIZHGA 508,500