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357,600 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535) → NAIM HYSI

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice9821018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 357,600
Amount357,600 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 2022-602-blerje paisje zyre up 143 dt 19.9.2022 njoft fit 151 dt 30.9.2022 ft 92 dt 25.10.2022 fh 22/1 dt 25.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Qendra Komunitare "Gonxhe Bojaxhi" (3535) UNION BANK SHA 59,477