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251,210 lekë

Bashkia Delvine (3704) → K.F.DELVINA

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice39221040012024
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryK.F.DELVINA
BranchDelvine
Category Sherbime te tjera 251,210
Amount251,210 lekë
Invoice descriptionlik shpenzime per ekipin e futbollit korrik 2024 Bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2024 Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE 249,900