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169,800 lekë

Sp. Sarande (3731) → TRIPTIK

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice23110130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryTRIPTIK
BranchSarande
Category Kancelari 169,800
Amount169,800 lekë
Invoice descriptionLIK FAT NR 16/2021 DAT 16.03.2021,FLHYRJA NR 5 DAT 08.04..2021,U-PROK NR 6 DAT 17.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2021 Sp. Sarande (3731) NEAL-86 1,179,905