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96,000 lekë

Agjencia e Rinise (3535) → KING HOUSE

Payment record

Executed10.03.2023
Registered07.03.2023
Invoice3421018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryKING HOUSE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 96,000
Amount96,000 lekë
Invoice description2101824-Agjensia e Rinise 2023 sherbim katering, up nr 2,dt 17.02.2023, pv 125,dt 20.02.2023, ft nr 4164,dt 21.02.2023, pv 21.02.203

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA KOMBETARE TREGTARE 418,598