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99,950 lekë

Qendra Ditore Kamez (3535) → PRO-NARDI

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice1021660022022
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryPRO-NARDI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,950
Amount99,950 lekë
Invoice description2166002 Qendra Poliv. Ditore Kamez mirmbajtje zakonshme up nr 190 dt 26.10.2022 fat nr 33/2022 dt 15.11.2022 pv date 03.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2022 Qendra Ditore Kamez (3535) POSTA SHQIPTARE SH.A 160