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111,000 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535) → Ejona Emiri

Payment record

Executed17.10.2022
Registered12.10.2022
Invoice7821018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryEjona Emiri
BranchTirane
Category Ilaçe dhe materiale mjeksore 111,000
Amount111,000 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 2022-602- ilace up nr 140,dt 13.09.22, ft 5795,dt 14.09.2022, fh 19,dt 14.09.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA KOMBETARE TREGTARE 1,026,882