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33,940 lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → JOENA

Payment record

Executed21.12.2021
Registered17.12.2021
Invoice15610120122021
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryJOENA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,940
Amount33,940 lekë
Invoice description1012012 Q Komb Vep Folk 2021,pagese materiale pastrimi fat nr 8232/2021 dt 15.12.2021 urdh nr 350 dt 01.12.2021 pverbal marrje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2021 Qendra Kombetare e veprimtarive Folklorike (3535) FAFA RESORT 190,000