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92,500 lekë

Nd-ja Komunale Banesa (0217) → Elios Dollani

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice19921240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryElios Dollani
BranchKuçove
Category Materiale per funksionimin e pajisjeve te zyres 92,500
Amount92,500 lekë
Invoice description2124004 materiale per funksion pajisje zyre fat 96 dt 09.09.2025 nd komunale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Nd-ja Komunale Banesa (0217) Elios Dollani 92,500