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118,451 lekë

Qendra Ditore Kamez (3535) → PRO-NARDI

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice16721660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryPRO-NARDI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 118,451
Amount118,451 lekë
Invoice description2166002 Qend.Polivalente Kamez - dekor zbukurime per festa urdher nr 272 dt 26.11.2024 ft nr 28 dt 04 .12.2024 fh nr 21 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) ERJET 119,760