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61,990 lekë

Bashkia Korce (1515) → A - M LIFT

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice84721220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryA - M LIFT
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,990
Amount61,990 lekë
Invoice descriptionBASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM ASHENSORI,U.P NR.481 DT 05.05.2023, NJOF.FIT.NGA SISTEMI A.P.P. DT 08.05.2023, FAT.NR.72/2023 DT 25.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2023 Bashkia Korce (1515) PRINTPOINT 502,907