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3,595,320 lekë

Nd-ja Sherbimeve Komunale (0707) → BAMAS-BROLI

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice25921070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryBAMAS-BROLI
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,595,320
Amount3,595,320 lekë
Invoice descriptionBL VEGLA PASTRIMI KONT 910 DT 22.11.2023 LIK FAT 777 DT 6.12.2023 / N SH K DURRES / 2107013 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Nd-ja Sherbimeve Komunale (0707) Banka OTP Albania 55,922