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50,000 lekë

Shtepia e foshnjes Durres (0707) → ABDYL SULA

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice5621070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryABDYL SULA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000
Amount50,000 lekë
Invoice description2107019 SHTEPIA E FOSHNJES SHERBIM DEZINFEKTIMI FAT URE NR 24.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2023 Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 9,684