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226,560 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535) → NAIM HYSI

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice6221018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryNAIM HYSI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 226,560
Amount226,560 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdim materiale dhe sherbime, kont. nr.155dt. 13.07.2021ne vazhdim, fat nr 77/2021 dt 22.09.2021, fh.nr.11 dt 22.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2021 Qendra Komunitare "Gonxhe Bojaxhi" (3535) ALBA TECH SYSTEM 115,296