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20,544 lekë

Burgu Peqin (0827) → CRF

Payment record

Executed12.05.2023
Registered08.05.2023
Invoice7610140072023
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryCRF
BranchPeqin
Category Kancelari 20,544
Amount20,544 lekë
Invoice description1014007 IEVP Peqin paguar shpenzime per kancelari fature nr 26/2023 dt 27.04.2023 flete hyrje nr 4 dt 27.04.2023 UP nr 8 dt 20.04.2023 tender online ref-66692 20.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2023 Burgu Peqin (0827) FLORENC KARAJ 50,000