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120,000 lekë

Qendra e zhvillimit Tirane (3535) → HOREAL Expo Group

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice16621011532024
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryHOREAL Expo Group
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description2101153-Qendra Pellumbat-dezinfektim DDD akt kont 4.10.2024 pv emergj 4.10.2024 ub 4.10.2024 ft 53 dt 8.10.2024 pv 8.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2024 Qendra e zhvillimit Tirane (3535) BANKA KOMBETARE TREGTARE 22,000