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119,136 lekë

Qendra Ditore Kamez (3535) → R.N.M

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice2521660022022
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryR.N.M
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,136
Amount119,136 lekë
Invoice description2166002 Qendra Poliv. Ditore Kamez 602- sherb 3D urdher blerje nr 81 dt 24.03.2022 fat nr 10/2022 dt 29.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2022 Qendra Ditore Kamez (3535) BROTHERS TRANS 71,400