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2,475,554 lekë

Ndermarrja punetoreve nr. 3 (3535) → FROZZER

Payment record

Executed24.12.2021
Registered21.12.2021
Invoice63421011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFROZZER
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,475,554
Amount2,475,554 lekë
Invoice description2101156, DPOPublike lik ft sherb denzinf nr 27 dt 9.11.21, sit 1 dt 9.11.21, pv 9.11.21, kontr 3589/1 dt 20.9.21, u prok 1432/3 dt 10.5.21, marv kuad 8.6.21,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS 15,402