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266,800 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535) → Lisand Xhelili

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice4921018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryLisand Xhelili
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 266,800
Amount266,800 lekë
Invoice description2101818, qendra G.Bojaxhi lik paketa ushqimore kont vazhdim nr 157 date 18.07.2020 fat sr 89454404 date 23.07.2020 fh nr 175 date 23.07.2020

Others with the same invoice number

the invoice number repeats within an institution
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03.09.2020 Qendra Komunitare "Gonxhe Bojaxhi" (3535) RAIFFEISEN BANK SH.A 92,398