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79,800 lekë

Qendra e zhvillimit Tirane (3535) → Ksantjana Agastra

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice18421011532024
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryKsantjana Agastra
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,800
Amount79,800 lekë
Invoice description2101153-Qendra Pellumbat-mat dezinfektimi up 83 dt 5.11.2024 ft 8776 dt 19.11.2024 fh 122 dt 19.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2024 Qendra e zhvillimit Tirane (3535) KASTRATI 41,930