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119,400 lekë

Shtepia e te moshuarve Fier (0909) → SECURITY SYSTEM LICAJ

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice20121110202023
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiarySECURITY SYSTEM LICAJ
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 lekë
Invoice descriptionShtepia e te moshuarve Fier 2111020 mirembajtje up.16.11.2023pvmo.16.11.2023 fat.72/2023 sit pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE 842,648