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119,400 lekë

Dega e Kujdesit Paresor Elbasan (0808) → PULLUMB ÇELA

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice2710130062020
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPULLUMB ÇELA
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,400
Amount119,400 lekë
Invoice description1013006 Sherbimi Paresor Mirmbajtje objekte ndertimore, urdher 16.12.2020, pv 21.12.2020, fature 665 seri 92248665

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2020 Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 236,262