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45,000 lekë

Nd-ja Punetore Nr.1 (3535) → GERARD - A

Payment record

Executed19.05.2022
Registered17.05.2022
Invoice5721011462022
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGERARD - A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 45,000
Amount45,000 lekë
Invoice description2101146, DPPeGjelberimit, lik ft sherb pastrim koshash, kontr ne vazhd nr 827/10 dt 14.04.2021, sit dt 14.04..2022, ft nr 122/2022 dt 14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2022 Nd-ja Punetore Nr.1 (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. 259,617