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120,000 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535) → ADD Print

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice2121660072023
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryADD Print
BranchTirane
Category Blerje dokumentacioni 120,000
Amount120,000 lekë
Invoice descriptionNdermarrja Sherb Publike Kamez blerje dokumentacion dhe shtypshkrime urdh prok nr 46/3 dt 29.12.2022 procverbprok nr 46/4 dt 30.12.2022 fat nr 3497 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2023 Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli 120,000