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17,512 lekë

Administrata Qendrore SHKP (3535) → SWISSCONTACT

Payment record

Executed24.02.2021
Registered22.02.2021
Invoice2610101792021
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiarySWISSCONTACT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 17,512
Amount17,512 lekë
Invoice description1010179 Agj K Punesim dhe Afesive kthim per diferece i mbetur nga proj Keshill drejt punesim. dhe sipermarrjes nr 626 dt 27.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2021 Administrata Qendrore SHKP (3535) KASTRATI 391,920