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118,800 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
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 2023-sherbim riparim printeri up vl vogel 153 dt 12.12.2023 ft 3988 dt 18.12.2023 pv 18.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ADD Print 118,800