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50,000 lekë

Burgu Peqin (0827) → FLORENC KARAJ

Payment record

Executed22.06.2023
Registered19.06.2023
Invoice7610140072023
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryFLORENC KARAJ
BranchPeqin
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000
Amount50,000 lekë
Invoice description1014007 IEVP Peqin shpenzim per mirembajtjen e paisjeve teknike, fature nr 661 dt 13.06.2023 Procesverbal i emergjences dt 13.06.2023 flete hyrje nr 8 dt 13.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2023 Burgu Peqin (0827) CRF 20,544