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79,940 lekë

Aparati Drejt.Pergj.Doganave (3535) → Shpëtim Ahmetaj

Payment record

Executed24.02.2022
Registered22.02.2022
Invoice11710100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryShpëtim Ahmetaj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,940
Amount79,940 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602- materjale pastrimi ub nr 3062/1 dt 18.02.2022 ft nr 1/2022 dt 09.02.2022 fh nr 07 dt 09.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E TURQISE NE TIRANE 218,242