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30,000 lekë

Dega e Thesarit Delvine, (3704) → KOSTAQ KALANDERI

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice7010100052023
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Shpenzime per mirembajtjen e paisjeve te zyrave 30,000
Amount30,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A 590