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15,000 lekë

Sp. Sarande (3731) → ERJON BEJKO

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice35210130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryERJON BEJKO
BranchSarande
Category Shtese page per funksionin 15,000
Amount15,000 lekë
Invoice descriptionlik per permbarimin muaj gusht nga spitali sr per luljeta canga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2021 Sp. Sarande (3731) M.C.CATERING 20,736