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27,456 lekë

Sp. Kolonje (1514) → REFIE LIFO

Payment record

Executed23.09.2025
Registered16.09.2025
Invoice21210130722025
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryREFIE LIFO
BranchKolonje
Category Furnizime dhe sherbime me ushqim per mencat 27,456
Amount27,456 lekë
Invoice description1013072 Dr.Sherb.Sp.Kolonje shpenz.furnizime dhe sherbime me ushqime, lik.fat.nr.37/2025 dt.03.09.2025,fl.hyrje nr.5 dt.03.09.2025,proc.verb.marr.dor. dt. 03.09.2025,up nr.5 dt.17.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Sp. Kolonje (1514) REFIE LIFO 27,456