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426,000 lekë

Bashkia Tirana (3535) → GRAPHIC LINE - 01

Payment record

Executed17.10.2023
Registered12.10.2023
Invoice465621010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera materiale dhe sherbime speciale 426,000
Amount426,000 lekë
Invoice description2101001 Bashkia Tirane,UP nr12455 dt29.3.23,Ft.Oferte nr.12455/1 dt4.4.23,PV vlers nr.12455/2 dt5.4.23,Kont nr.12455/3 dt20.4.23,PV marr.drz dt21.8.23,FH nr 14 dt21.8.23,FH nr 14 dt 21.8.23,Fat nr116/2023 dt 21.8.23