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58,000 lekë

Qendra Sociale "Strehëza Tiranë" (3535) → ENO T.D

Payment record

Executed25.07.2022
Registered20.07.2022
Invoice4521018192022
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryENO T.D
BranchTirane
Category Shpenzime te tjera transporti 58,000
Amount58,000 lekë
Invoice description2101819 Qendra Streheza,2022-602- lik shpz blerje gome kerkese 16 dt 07.1.2022 ft 1625 dt 12.07..2022 fh 2 dt 12.7.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Qendra Sociale "Strehëza Tiranë" (3535) ARLI INTERNACIONAL 117,960