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12,250 lekë

Prefektura e qarkut Tirane (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice21410160722021
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Blerje dokumentacioni 12,250
Amount12,250 lekë
Invoice description1016072 Prefektura e Qarkut Tirane 2021,blerje kartolina fat nr 696/2021 fh nr 15 dt 23.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Prefektura e qarkut Tirane (3535) Petrit Velija 16,800