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70,020 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → T A U L A N T I

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice13010051242023
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 70,020
Amount70,020 lekë
Invoice description1005124,A.K.U Gjirokaster. Roje, fatura nr.24 dt.03.09.2023, up,nr.2 dt.25.04.2023, kontr,nr.1517 dt.02.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Drejtoria Rajonale AKU Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 11,180