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454,800 Albanian lekë

Bordi i KullimitDurres (0707) → ZEQIRI

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice7610050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryZEQIRI
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 454,800
Amount454,800 Albanian lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 4/2022 DT 11.4.2022 RIPARIM PISTONA PER ESKAVATORE/ UP 12

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the invoice number repeats within an institution
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