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22,920 lekë

Qendra pritese e Viktimave Linze (3535) → SPARKLE 32

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice6610131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySPARKLE 32
BranchTirane
Category Sherbime te tjera 22,920
Amount22,920 lekë
Invoice description1013140 Q Vik Linze, Riparim Mirembajtje, Kerkese dt 25.04.2024, P.V.M.D dt 25.04.2024, FT nr.20 dt 26.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2024 Qendra pritese e Viktimave Linze (3535) MARSEL MULLETI 55,352