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119,760 lekë

Qendra Ditore Kamez (3535) → ERJET

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice16721660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryERJET
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,760
Amount119,760 lekë
Invoice description2166002 Qend.Polivalente Kamez - mirmb dyer dritare urdher nr 266 dt 26.11 .2024 ft nr 47 dt 27.11.2024 p.v mar dor dt 04.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2024 Qendra Ditore Kamez (3535) PRO-NARDI 118,451