Home› Treasury Transactions

93,168 lekë

Te qendrojme se bashku (3535) → Malvina Visoka

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice1721011582021
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryMalvina Visoka
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 93,168
Amount93,168 lekë
Invoice description2101158, QK Qendrojme Se bashku, lik ft paketa higj nr 28/2021 dt 19.3.21 fh 52 dt 19.3.21, kontr 73 dt 24.2.21, u prok 60 dt 15.2.21, ftesa 15.2.21, pv 23.2.21 pvmd 19.3.21 raport permb

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2021 Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340