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35,998 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → TONINE PERA

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice19421270012023
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryTONINE PERA
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,998
Amount35,998 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LIK FAT.2 DT 11.12.2023,F HYRJE NR 11 DT 11.12.2023,URDHER PROK NR 20 DT 07.12.2023,PV MARRJES NE DOREZIM DT 11.12.2023,BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2023 Bashkia Lezhe (2020) JUNIK 7,287,840