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825,000 Albanian lekë

Agjencia e Rinise (3535) → ÇELESI

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice621018242022
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryÇELESI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 825,000
Amount825,000 Albanian lekë
Invoice description2101824, Agjensia e Rinise sherbim mirembajtje, sipas kon ne vazhdim nr 523,dt 12.10.2022, ft 3204 date 13.10.2022 permb, kerk 587,dt 14.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2022 Agjencia e Rinise (3535) AMADEUS TRAWELL AND TOURS 123,000