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330,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → TUNAMAR

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice42610100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTUNAMAR
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 330,000
Amount330,000 lekë
Invoice description1010077-Dr.Pergj.Dogan miremb sistem te peshimit kontr vazhd 6688/1 dt 29.3.2024 ft 112/2024 dt 16.7.2024 pv 15.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2024 Aparati Drejt.Pergj.Doganave (3535) TUNAMAR 330,000