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604,800 lekë

Sp. Sarande (3731) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed18.03.2021
Registered16.03.2021
Invoice13110130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 604,800
Amount604,800 lekë
Invoice descriptionLik fat dat 04.03.2021,fl hyrja nr 35 dat 05.03.2021,u-prok nr10 dat 19.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2021 Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A 500,000