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646,730 lekë

Bashkia Delvine (3704) → K.F.DELVINA

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice47121040012024
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryK.F.DELVINA
BranchDelvine
Category Sherbime te tjera 646,730
Amount646,730 lekë
Invoice descriptionLik pagese ekipin e futbollit 2024 bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE 218,898