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48,000 lekë

Paraburgimi Durres (0707) → GRAMOZ NIMANI

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice20810140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryGRAMOZ NIMANI
BranchDurres
Category Shpenzime te tjera transporti 48,000
Amount48,000 lekë
Invoice descriptionFAT 64 DT.14.12.2023 SHP TRANSPORTI SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A 68,046