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30,000 lekë

Instituti i Femijeve qe nuk shikojne (3535) → BLEDAR MEMA

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice6110110512024
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryBLEDAR MEMA
BranchTirane
Category Shpenzime te tjera transporti 30,000
Amount30,000 lekë
Invoice description1011051 Inst.Nx. qe s'shikojne 2024, Shpenzime per sherbim transporti ,UP nr 18 dt 22.4.2024,urdher 44 dt 27.5.24,pv 27.5.24,fat 12/24 dt 27.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2024 Instituti i Femijeve qe nuk shikojne (3535) UJËSJELLËS KANALIZIME TIRANË 28,188