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34,100 lekë

Qendra Lira (0202) → AGRO-ZANI

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice6021020202024
InstitutionQendra Lira (0202) 2102020
BeneficiaryAGRO-ZANI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 34,100
Amount34,100 lekë
Invoice description2102020 qendra lira berat pagese urdher blerje 09 dt 08.07.2024 fatura 330/2024 dt 15.07.2024 pvmd 15.07.2024 sherbim dezifektimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Qendra Lira (0202) RAIFFEISEN BANK SH.A 1,566,949