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18,000 lekë

Qendra pritese e Viktimave Linze (3535) → ARBEN MAJKO

Payment record

Executed24.02.2022
Registered21.02.2022
Invoice11010131402022
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryARBEN MAJKO
BranchTirane
Category Pjese kembimi, goma dhe bateri 18,000
Amount18,000 lekë
Invoice description1013140 Qendra.Pritese e Viktimave te Trafikut Linze 602- Blerje mat sipas up nr 1 dt 27.1.22.nj fit dt 31.1.22.fat nr 26 dt 3.2.22.fh nr 2 dt 3.2.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2022 Qendra pritese e Viktimave Linze (3535) KASTRIOTI & PETROL 17,500