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120,000 lekë

Qendra e zhvillimit Tirane (3535) → PL 97 GROUP

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice2821011532025
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryPL 97 GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description2101153,Q Zhvill Pllumbat-ndarje ambjentesh me kartonxhes up 8 dt 13.02.2025 ft 12 dt 18.02.2025 pv 18.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2025 Qendra e zhvillimit Tirane (3535) M.C.CATERING 11,040