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80,500 lekë

Njesia e Administrimit te Banesave Sociale (0808) → ERMIR ALLA

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice3721090212023
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryERMIR ALLA
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 80,500
Amount80,500 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Blerje mallra per mirembajtje Urdh.per pagese nr.8 dt.24.11.2023 fat.nr.466/2023 dt.23.11.2023 fh.nr.5 dt.24.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Njesia e Administrimit te Banesave Sociale (0808) BANKA KOMBETARE TREGTARE 23,413