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100,000 lekë

Agjencia e Rinise (3535) → Melisa Llapanji

Payment record

Executed31.05.2023
Registered29.05.2023
Invoice8521018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryMelisa Llapanji
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 100,000
Amount100,000 lekë
Invoice description2101824-Agjensia e Rinise 2023-603 231-pajisje zyre, urdh 5,dt 06.4.23, pv 254,dt 07.4.23, ft nr 8,dt 14.4.23, fh 2,dt 18.4.23, pv 14.4.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) UJËSJELLËS KANALIZIME TIRANË 444