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116,400 lekë

Administrata Kopshte Cerdhe (0808) → BESIM KAMBERI

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice48321090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryBESIM KAMBERI
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 116,400
Amount116,400 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Blerje paisje zyre, UP nr 45 dt 24.10.2023, ftese per oferete bashkalidhur, njftim fitusi dt 02.11.2023 fature nr 135 dt 02.11.2023. Fl hyrje nr 97 dt 08.10.2023 PMD dt 08.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Administrata Kopshte Cerdhe (0808) MBROJTJA DHE SHPËTIMI NGA ZJARRI 114,000