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113,062 lekë

Qendra Rinore TEN (3535) → Dorian Lula

Payment record

Executed18.04.2024
Registered11.04.2024
Invoice2021018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryDorian Lula
BranchTirane
Category Kancelari 113,062
Amount113,062 lekë
Invoice description2101830-Qendra Rinore TEN 2024-kancelari up 154/1 dt 15.11.2023 nj fit 24.11.2023 ft 846 dt 21.01.2024 fh 1 dt 27.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340