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96,150 lekë

Instituti i Femijeve qe nuk degjojne (3535) → BANKA CREDINS

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice16410110522023
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 96,150
Amount96,150 lekë
Invoice description1011052 Inst. i nxen. qe s'degjojne 2023, lik kuota nxenesish, VKM nr 666 dt 10.10.2019, i ndryshuar, udhezim nr 77 dt 4.10.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2023 Instituti i Femijeve qe nuk degjojne (3535) IDEART 3,851