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11,136 lekë

Paraburgimi Tropoje (1836) → NDERMARJA UJSJELLSIT

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice5310140532022
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryNDERMARJA UJSJELLSIT
BranchTropoje
Category Uje 11,136
Amount11,136 lekë
Invoice descriptionI.E.V.P. Tropoje, shpenzime per uje prill 2022, fatura nr.78/2022, date 24.05.2022.

Others with the same invoice number

the invoice number repeats within an institution
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04.07.2022 Paraburgimi Tropoje (1836) BANKA KOMBETARE TREGTARE 72,126