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45,600 lekë

Qendra Ditore Kamez (3535) → Telia Kurti

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice17621660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryTelia Kurti
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 45,600
Amount45,600 lekë
Invoice description2166002 Qend.Polivalente Kamez - sherbim mirmb up nr 299 dt 17.12.2024, kon nr 301 dt 17.12.2024, ft nr 72 dt 18.12.2024.2024p.v mar 302/18 dt 18.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Qendra Ditore Kamez (3535) K A D R A 5,309