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63,120 lekë

Aparati i Akademise (3535) → HERJOL XHAGOLLI

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice64410220012021
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryHERJOL XHAGOLLI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,120
Amount63,120 lekë
Invoice description1022001-Akademia Shkencave-Pagese mat, Uprok 66 dt 9.12.21, Ft of dt 9.12.21, Nj fit dt 14.12.21, Ft 91/2021 dt 22.12.21, Amd dt 22.12.21, Fh 69 dt 22.12.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Aparati i Akademise (3535) RAIFFEISEN BANK SH.A 326,911