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1,179,905 lekë

Sp. Sarande (3731) → NEAL-86

Payment record

Executed26.05.2021
Registered24.05.2021
Invoice23110130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryNEAL-86
BranchSarande
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,179,905
Amount1,179,905 lekë
Invoice descriptionLIK FAT NR 5/2021 DAT 19.05.2021,SITUACIONI PERFUNDIMTAR ,U-PROK NR 1070 DAT 02.09.2020,KONTATA NR 111 DAT 01.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2021 Sp. Sarande (3731) TRIPTIK 169,800