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24,000 lekë

Qendra Ditore Moshuarve (0707) → ARTUR ABEDIN DAMINI

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice26421070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARTUR ABEDIN DAMINI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 24,000
Amount24,000 lekë
Invoice descriptionBLERJE UNIFORMA UP.NR .50 DT 22.11.2023 LIK FAT 11/2023 DT 23.11.2023 / QENDRA DITORE TE MOSHUARVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A 769,146