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99,234 lekë

Prefektura e qarkut Durres (0707) → ERJON SALIU

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice19910160612021
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryERJON SALIU
BranchDurres
Category Pjese kembimi, goma dhe bateri 99,234
Amount99,234 lekë
Invoice description110160612021 PREFEKTURA LIK BLERJE NAFTE FAT NR 3080 DT 01.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" 52,751