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100,000 lekë

Shtepia e foshnjes Durres (0707) → ABDYL SULA

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice8621070192023
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryABDYL SULA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 lekë
Invoice description2107019 SHTEPIA E FOSHNJES SHERB DEZIFEKTIM UP 185/1 DT 1.9.2023 LIK FAT 1 DT 7.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2023 Shtepia e foshnjes Durres (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 4,126