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18,539 lekë

Instituti i Femijeve qe nuk shikojne (3535)Redvin Marku

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice1310110512021
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryRedvin Marku
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,539
Amount18,539 lekë
Invoice description1011051 Inst.Nx. qe s'shikojne sherb konsulence ft 1/2021 dt 15.2.2021 kontr 23.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2021 Instituti i Femijeve qe nuk shikojne (3535) ADD Print 31,500