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25,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → GABA

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice16021110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGABA
BranchFier
Category Pjese kembimi, goma dhe bateri 25,000
Amount25,000 lekë
Invoice descriptionBATERI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 36/2022 DT 28/09/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2022 Ndermarrja e Sherbimeve Publike Fier (0909) RAIFFEISEN BANK SH.A 30,000