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150,000 lekë

Burgu Rrogozhine (3513) → ALBPASTRIM

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice26910140022024
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryALBPASTRIM
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000
Amount150,000 lekë
Invoice descriptionBURGU RROGOZHINE LIKUJDIM FATURE NR 2138 DT 09.07.2024 SHERBIM DEZINFEKTIMI KONTRATE MARREVESHJE DT 09.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Burgu Rrogozhine (3513) Banka OTP Albania 150,000