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18,924 Albanian lekë

Inspektoriati i Mbrojtjes së Territorit (3535) → GRAPHIC LINE - 01

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice14421018312023
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,924
Amount18,924 Albanian lekë
Invoice description2101831-IMT 2023-602-blerje bexha per punjonjesit e IMT up 132 dt 8.2.2023 njoft fit 1424/2 dt 9.2.2023 ft 180 dt 10.11.2023 fh 10 dt 10.11.23