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118,800 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → ADD Print

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice12421660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryADD Print
BranchTirane
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice descriptionNd.Past.Gjelb.Kamez riparim printera up nr 153 dt 12.12.23 pv dt 11.12.23 fat nr 3988 dt 18.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ADD Print 118,800