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2,000 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → ERLIS MARKU

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4810131322024
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 26 DT 19.04.2024 PER KONTRATEN 330 DT 02.05.2023 SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2024 Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT 67,820