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31,500 lekë

Instituti i Femijeve qe nuk shikojne (3535) → ADD Print

Payment record

Executed09.02.2021
Registered08.02.2021
Invoice1310110512021
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryADD Print
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,500
Amount31,500 lekë
Invoice description1011051 Inst.Nx. qe s'shikojne bl toner dhe CD up 1 dt 26.1.2021 pv 26.1.21 ft 7818 dt 26.1.21 fh 1 dt 26.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2021 Instituti i Femijeve qe nuk shikojne (3535) Redvin Marku 18,539