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10,000 lekë

Njesia e Administrimit te Banesave Sociale (0808) → PLANET -KB

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice3521090212022
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryPLANET -KB
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000
Amount10,000 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Blerje materiale pastrimi Urdh.nr.9 dt.7.11.2022 fat.nr.126/2022 dt.3.11.2022 fh.nr.4 dt.4.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Njesia e Administrimit te Banesave Sociale (0808) BANKA KOMBETARE TREGTARE 192,958