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183,600 lekë

Bordi i Kullimit Fier (0909) → NIRUPA

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2710050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNIRUPA
BranchFier
Category Kancelari 183,600
Amount183,600 lekë
Invoice descriptionMATERIALE PASTRIMI DREJT E UJITJES DHE KULLIMIT FIER FAT 2/2023 DT 13/02/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Bordi i Kullimit Fier (0909) NIRUPA 183,600