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3,542,388 lekë

Kuvendi Popullor (3535) → Xhovan Gjini

Payment record

Executed10.08.2021
Registered09.08.2021
Invoice56510020012021
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryXhovan Gjini
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,542,388
Amount3,542,388 lekë
Invoice descriptionKuvendi materiale pastrimi kont nr 500/33 date 14.07.2021 fat nr 47 fh nr 14 dt 27.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2021 Kuvendi Popullor (3535) ALBITAL - CANON 23,495,400