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84,000 lekë

Tirana Parking (3535) → VEKO GJ

Payment record

Executed30.12.2022
Registered23.12.2022
Invoice14421018162022
InstitutionTirana Parking (3535) 2101816
BeneficiaryVEKO GJ
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,000
Amount84,000 lekë
Invoice description2101816, Tirana Parking 2022-602-blerje materiale zyre urdher lik 210 dt 13.12.2022 ft 1837 dt 12.12.2022 fh 17 dt 12.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2022 Tirana Parking (3535) SHANSI INVEST 473,552