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459,273 lekë

Nd-ja Tregut Lire (3535) → KALLFA

Payment record

Executed21.12.2023
Registered19.12.2023
Invoice31121010492023
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 459,273
Amount459,273 lekë
Invoice description2101049 - DPTTV 2023 -lik sherbim per mirmb paisjeve te primtimit kontrate vazhd 93508/25 dt 29.12.2022 ft 2486 dt 22.11.2023 fpv 22.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Nd-ja Tregut Lire (3535) BANKA E TIRANES 409,493