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170,400 lekë

Qendra Komunitare Shkoze (3535) → NETA SHYTI

Payment record

Executed15.10.2024
Registered24.09.2024
Invoice8121011652024
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryNETA SHYTI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 170,400
Amount170,400 lekë
Invoice description2101165-Qendra komunitare Shkoze 2024-lik mobilim i ambjenteve me grilla up 231 dt 17.7.2024 ft of 18.7.2024 nj fit 19.7.2024 ft 25 dt 6.82024 fh 10 dt 6.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Qendra Komunitare Shkoze (3535) UNION BANK SHA 116,593