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804,384 lekë

Sp. Sarande (3731) → AIVINI

Payment record

Executed21.04.2020
Registered16.04.2020
Invoice15310130842020
InstitutionSp. Sarande (3731) 1013084
BeneficiaryAIVINI
BranchSarande
Category Sherbim per ngrohje 804,384
Amount804,384 lekë
Invoice descriptionlik nga spit sr fat nr 22 dat 22.02.2020,fl hyrja nr 4 dat 22.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2020 Sp. Sarande (3731) ALBANIA NEW FARM SHPK 406,338