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690,037 lekë

Nd-ja Pastrim Gjelbrimit (0909) → Q.SINAJ

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice18321110062024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 690,037
Amount690,037 lekë
Invoice descriptionBULDOZER ME QERA DHJETOR 2024 NDERMARJA E PASTRIMIT B.FIER FAT 3360 DT 31/12/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 1,602,555