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41,796 lekë

Paraburgimi Sarande (3731) → "NIKA"

Payment record

Executed06.12.2019
Registered04.12.2019
Invoice15710140562019
InstitutionParaburgimi Sarande (3731) 1014056
Beneficiary"NIKA"
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,796
Amount41,796 lekë
Invoice descriptionLIKUJDIM FAT NR.127 DT.26.09.2019 NGA PARABURGIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Paraburgimi Sarande (3731) MIFEEL 97,680