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955,200 lekë

Bordi i Kullimit Fier (0909) → Olsi Motors

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice26710050702023
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOlsi Motors
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 955,200
Amount955,200 lekë
Invoice descriptionRIPARIM MJETE TRANSPORTI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 70/2023 DT 28/12/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2024 Bordi i Kullimit Fier (0909) BANKA CREDINS 100,000