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99,860 lekë

Qendra Komunitare e Terrenit (3535) → AUREL BROZI

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice3821018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryAUREL BROZI
BranchTirane
Category Kancelari 99,860
Amount99,860 lekë
Invoice description2101827 QK Terrenit 2023 , lik kancelari kerk 26.03.2024 up 3 dt 28.03.2024 ft 128 dt 29.03.2024 fh 1dt 29.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2024 Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 1,958