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58,087 lekë

Qendra Ditore Moshuarve (0707) → ANASTAS XHARJA

Payment record

Executed08.03.2024
Registered06.03.2024
Invoice5121070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryANASTAS XHARJA
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 58,087
Amount58,087 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / USHQIM I THATE UP 7 DT 22.2.2024 LIK FAT 51

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Qendra Ditore Moshuarve (0707) 4 S 542,525