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97,000 lekë

Qarku Durres (0707) → DOKSANI-G

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice13120470012025
InstitutionQarku Durres (0707) 2047001
BeneficiaryDOKSANI-G
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 97,000
Amount97,000 lekë
Invoice description2047001/ KESHILLI I QARKUT DURRES/ MIRMBAJTJE GODINE FAT NR 65 DT 16.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Qarku Durres (0707) DOKSANI-G 97,000