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10,331 lekë

Qendra Rinore TEN (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice5221018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 10,331
Amount10,331 lekë
Invoice description2101830-Qendra Rinore TEN 2024-Energji FT 463198434 DT 28.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Qendra Rinore TEN (3535) RAIFFEISEN BANK SH.A 1,011,889
09.07.2024 Qendra Rinore TEN (3535) UJËSJELLËS KANALIZIME TIRANË 1,152