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131,250 lekë

Sp. Malesi e Madhe (3323) → TREZHNJEVA

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice4010131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryTREZHNJEVA
BranchM.Madhe
Category Sherbime te sigurimit dhe ruajtjes 131,250
Amount131,250 lekë
Invoice descriptionSpitali M.Madhe sherbim i ruajtjes dhe sigurise fat. nr.127 dt.30.06.2022 kont.dt.09.05.2022 ,-liste-pagesa NZ.Sonila Bardhi

Others with the same invoice number

the invoice number repeats within an institution
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