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275,000 lekë

Agjencia e Rinise (3535) → ÇELESI

Payment record

Executed23.02.2023
Registered20.02.2023
Invoice1621018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryÇELESI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 275,000
Amount275,000 lekë
Invoice description2101824-Agjensia e Rinise 2023- 602-mirembajtje programi. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 273,dt 03.02.2023, kerkese 110,dt 15.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) UJËSJELLËS KANALIZIME TIRANË 444