Home› Treasury Transactions

119,760 lekë

Qendra e zhvillimit Tirane (3535) → HENRI 2010

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice18321011532024
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryHENRI 2010
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760
Amount119,760 lekë
Invoice description2101153-Qendra Pellumbat-Blerje mat pastrimi up 82 dt 12.11.2024 ft 97 dt 25.11.2024 fh 121 dt 25.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2024 Qendra e zhvillimit Tirane (3535) ATOPI 118,570