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117,960 lekë

Qendra Sociale "Strehëza Tiranë" (3535) → ARLI INTERNACIONAL

Payment record

Executed15.07.2022
Registered12.07.2022
Invoice4521018192022
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryARLI INTERNACIONAL
BranchTirane
Category Sherbime te tjera 117,960
Amount117,960 lekë
Invoice description2101819 Qendra Streheza,2022-602- lik sherbim dezifektimi kerkese 64 dt 5.5.2022 pv 64/1 dt 6.6.2022 ft 104 dt 28.6.2022 pv marrje dorz 64/2 28.6.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2022 Qendra Sociale "Strehëza Tiranë" (3535) ENO T.D 58,000