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58,800 lekë

Qendra Komunitare e Terrenit (3535) → Klajd Ndoj

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice9121018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryKlajd Ndoj
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 58,800
Amount58,800 lekë
Invoice description2101827 QK Terrenit 2023 , bl fotokopje up 7 dt 6.8.2024 ft 279 dt 26.08.2024 fh 4 dt 26.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Qendra Komunitare e Terrenit (3535) BANKA CREDINS 981,120