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78,360 lekë

Zyra Punesimit Tirane (3535) → GREEN RECYCLING

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice145010102142022
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryGREEN RECYCLING
BranchTirane
Category Sherbime te tjera 78,360
Amount78,360 lekë
Invoice description1010214 DR.AKPA sherb asgjesimi AQT, Urdher komisioni dt 04.11.2022, pv asgjesimi dt 20.12.2022, ft 774/2022 dt 30.12.2022, fd nr 02 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2023 Zyra Punesimit Tirane (3535) BANKA KOMBETARE TREGTARE 31,818