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7,500 lekë

Nd-ja Sherbimeve Komunale (0707) → Etleva Qendro

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice18521070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryEtleva Qendro
BranchDurres
Category Kancelari 7,500
Amount7,500 lekë
Invoice descriptionRIPARIM KOMPJUTERI LIK FAT 137 DT 20.10.2023 / N SH K DURRES / 2107013 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2023 Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 13,525