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96,800 lekë

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

Payment record

Executed02.05.2023
Registered27.04.2023
Invoice7410110522023
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 96,800
Amount96,800 lekë
Invoice description1011052 Inst. i nxen. qe s'degjojne 2023, lik kuotat e nxenesve, VKM nr 666 dt 10.10.2019, i ndryshuar urdher dt 20.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2023 Instituti i Femijeve qe nuk degjojne (3535) POSTA SHQIPTARE SH.A 180