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49,900 lekë

Paraburgimi Sarande (3731) → FERIT MYFTARI

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice11410140562021
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFERIT MYFTARI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 49,900
Amount49,900 lekë
Invoice descriptionLIK FAT NR 94 DAT 20.11.2021,U-PROK NR 5 DAT 17.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2021 Paraburgimi Sarande (3731) MIFEEL 99,000