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119,388 Albanian lekë

Drejtoria Rajonale Tatimore Vlore (3737) → ANA 2001.

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice3110100762022
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryANA 2001.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,388
Amount119,388 Albanian lekë
Invoice description3737 1010076 DREJTORIA RAJONALE TATIMORE VLORE MATERIALE PASTRIMI DHE DEZINFEKTIMI, UP NR. 18, DT. 23.03.2022, FAT NR 30/2022, DT. 23.03.2022, FH DT 23.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2022 Drejtoria Rajonale Tatimore Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 6,865