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118,500 lekë

I.E.D.P Elbasan (0808) → Agron Balukja (L72909202H)

Payment record

Executed09.08.2021
Registered06.08.2021
Invoice9310141042021
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 118,500
Amount118,500 lekë
Invoice description1014104 I.E.D.P Elbasan Mat.gazermimi Urdh.642 dt.2.8.2021 fat.16/2021 dt.23.7.2021 fh.nr.10,11,12 dt.27.7.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2021 I.E.D.P Elbasan (0808) ONE TELECOMMUNICATIONS 45,790