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24,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → MIFEEL

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice3421150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryMIFEEL
BranchGjirokaster
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster sherbim berberi per banoret fat nr 17/2022 dt 11.03.2022 kontr 25.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2022 Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. 1,800