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110,410 lekë

Drejtori Rajonale AKPA Elbasan (0808) → Adel CO

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice21810121182024
InstitutionDrejtori Rajonale AKPA Elbasan (0808) 1012118
BeneficiaryAdel CO
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 110,410
Amount110,410 lekë
Invoice description1012118 Drejtoria Rajonale AKPA Elbasan,Shpenzime materiale kancelarie, Ur.Tit nr.255/1 dt.25.04.2024, Proc.Verb. nr.255/2.dt.10.05.2024, Kontrate nr 320 dt.28.05.2024, Proc.Verb.M .D nr.320/1 dt.28.05.2024, Flete Hyrje nr.2 dt. 28.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2024 Drejtori Rajonale AKPA Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 13,945