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119,640 lekë

Paraburgimi Sarande (3731) → "NIKA"

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice14010140562020
InstitutionParaburgimi Sarande (3731) 1014056
Beneficiary"NIKA"
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,640
Amount119,640 lekë
Invoice descriptionlik fat nr 143 dat 19.10.2020,urdher-prok nr 626 dat 16.10.2020,p-verbali dat 19.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2020 Paraburgimi Sarande (3731) MIFEEL 69,600