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100,000 lekë

Nd-ja Komunale Plazh (0707) → SULEJMAN BOJA

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice7121070152021
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiarySULEJMAN BOJA
BranchDurres
Category Materiale per funksionimin e pajisjeve speciale 100,000
Amount100,000 lekë
Invoice description2107015 NDERMARJA KOMUNALE PLAZH BLERJE MAKINERI KORRESE BARI FAT 12 DT 01.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2021 Nd-ja Komunale Plazh (0707) POSTA SHQIPTARE SH.A 1,440