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5,400 lekë

Prefektura e qarkut Elbasan (0808) → AFRIM SALIU

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice15310160622025
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryAFRIM SALIU
BranchElbasan
Category Shpenzime te tjera transporti 5,400
Amount5,400 lekë
Invoice description1016062 Prefekti Qarkut Elb Të tjera shpenz.transporti - Lavazh Kontratë nr 1426/5 dt 06.01.2025 Faturë nr 9/2025 dt 15.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Prefektura e qarkut Elbasan (0808) AFRIM SALIU 5,400