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69,000 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535) → Elton Karaj

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice5921018182024
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryElton Karaj
BranchTirane
Category Shpenzime te tjera transporti 69,000
Amount69,000 lekë
Invoice description2101818 Qendra Gonxhe Bojaxhii 2024 , lik shp transporti kerk 25.6.2024 urdh 25.6.2024 pv 25.6.2024 ft 37 dt 25.6.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2024 Qendra Komunitare "Gonxhe Bojaxhi" (3535) FURNIZUESI I TREGUT TË LIRË 47,537