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118,570 lekë

Qendra e zhvillimit Tirane (3535) → ATOPI

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice18321011532024
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryATOPI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,570
Amount118,570 lekë
Invoice description2101153-Qendra Pellumbat-riparime elektrike up 79 dt 6.11.2024 testim tregu 8.11.2024 pv 18.11.2024 ft 124 dt 18.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2024 Qendra e zhvillimit Tirane (3535) HENRI 2010 119,760