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6,600 Albanian lekë

Presidenca (3535) → DRITAN AGASTRA

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice73310010012023
InstitutionPresidenca (3535) 1001001
BeneficiaryDRITAN AGASTRA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,600
Amount6,600 Albanian lekë
Invoice description1001001 Presidenca 2023,602 - blerje materiale,prog nr 5280 dt 19.12.23,UP nr 5280/1 dt 19.12.23,pv f 3,4 dt 19.12.23,fat nr 1714 dt 19.12.23, pvmd dt 19.12.23,fh nr 114 dt 19.12.23