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120,000 lekë

Shtepia e foshnjes Durres (0707) → Helio Qendro

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice3921070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryHelio Qendro
BranchDurres
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description2107019 SHTEPIA E FOSHNJES KANCELARI LIK FATURE NR 199 DT 14.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2023 Shtepia e foshnjes Durres (0707) Etleva Qendro 93,210