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17,500 lekë

Qendra pritese e Viktimave Linze (3535) → KASTRIOTI & PETROL

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice11010131402022
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryKASTRIOTI & PETROL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 17,500
Amount17,500 lekë
Invoice description1013140 Qen.Pritese e Viktimave Linze, lik gaz per gatim,kerkese 01.11.2022,fat 626 dt 4.11.2022,fl hyr nr 77 dt 4.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2022 Qendra pritese e Viktimave Linze (3535) ARBEN MAJKO 18,000