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30,050 lekë

Presidenca (3535) → NIKOLIN CAUSHAJ

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice83510010012022
InstitutionPresidenca (3535) 1001001
BeneficiaryNIKOLIN CAUSHAJ
BranchTirane
Category Shpenzime per pritje e percjellje 30,050
Amount30,050 lekë
Invoice description1001001 Presidenca - program pritje perjellje fat nr 252/22 dt 17.11.2022 vkm nr 243 dt 15.05.1995

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Presidenca (3535) ALBCONTROL 22,200