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24,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → MIFEEL

Payment record

Executed12.07.2021
Registered09.07.2021
Invoice8521150192021
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 sherbime per banoret fat nr 123/2021 dt 03.07.2021 kontr 9 dt 12.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2021 Shtepia e te moshuarve Gjirokaster (1111) VANIVA 60,000