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70,000 lekë

Qarku Durres (0707) → Dritan Xheka

Payment record

Executed24.05.2024
Registered22.05.2024
Invoice6720470012024
InstitutionQarku Durres (0707) 2047001
BeneficiaryDritan Xheka
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 70,000
Amount70,000 lekë
Invoice description2047001/ KESHILLI I QARKUT/ PAGESE FATURA NR 15 KONTR 177/7 DT 12.6.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2024 Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 180