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717,600 lekë

Instituti i Femijeve qe nuk degjojne (3535)Shkelqim Meta (M11623502K)

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice17010110522024
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryShkelqim Meta (M11623502K)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 717,600
Amount717,600 lekë
Invoice description1011052 inst.nx qe s'degjojne 2024, Sherbim mirembjatje lyerje objekti, up nr 10 dt 29.8.2024 ftes of 29.8.24,njof fit 2.9.24,kontrate nr 16 dt 9.9.2024 , pv dt 23.9.2024,urdh 98 dt 7.10.24, ft nr 31 dt 4.10.2024

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the invoice number repeats within an institution
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03.10.2024 Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE 43,469