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98,673 lekë

Drejtori Rajonale AKPA Elbasan (0808) → KORRA-E

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice52510121182024
InstitutionDrejtori Rajonale AKPA Elbasan (0808) 1012118
BeneficiaryKORRA-E
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 98,673
Amount98,673 lekë
Invoice description1012118 Drejtoria Rajonale AKPA Elbasan, Sherbim ruajtje dhe sigurie, UP nr.2+Ft.Oferte dt.21.02.2024, FNjF nr.1155 dt.28.02.2024, kontrate nr.115/6 dt.29.02.2024, fature nr.505/2024 dt 30.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2024 Drejtori Rajonale AKPA Elbasan (0808) BANKA KOMBETARE TREGTARE 51,000