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23,397 lekë

Drejtoria Rajonale AKU Lezhe (2020) → ERLIS MARKU

Payment record

Executed13.06.2024
Registered11.06.2024
Invoice5310051272024
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime te tjera 23,397
Amount23,397 lekë
Invoice descriptionAKU DREJTORIA LEZHE PAG FATNR 2,3,4 DT 03.06.2024,URDHER PROK NR 1 DT 04.03.2024,KONTRATE NR 361/7 DT 04.03.2024 SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2024 Drejtoria Rajonale AKU Lezhe (2020) BANKA KOMBETARE TREGTARE 150,000