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120,000 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535) → Jueli

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice2121660072023
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryJueli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionNdermarrja Sherb Publike Kamez blerje materiale te tjera speciale urdh prok nr 45 dt 29.12.2022 fat nr 36 dt 30.12.2022 fh nr 40 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) ADD Print 120,000