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10,000 lekë

Paraburgimi Vlore (3737) → SHPETIM SEVAJ

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice26210140572023
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiarySHPETIM SEVAJ
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description3737 1014057 PARABURGIMI VLORE MATERIALE DHE SHERBIME KERKSE NR 292 DT 27.12.2023 FAT NR 1871/2023 DT 27.12.2023 FH NR 39 DT 27.12.2023 URDHER NR 292/1 DT 27.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2024 Paraburgimi Vlore (3737) Fatbardh Seriani 19,000