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2,366,400 lekë

Nd-ja Komunale Plazh (0707) → Blerina Sadiku

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice7221070152024
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryBlerina Sadiku
BranchDurres
Category Uniforma dhe veshje te tjera speciale 2,366,400
Amount2,366,400 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VESHJE PUNE KONT 255 DT 9.7.2024 LIK FAT 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2024 Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA 57,657