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581,876 lekë

Dega e Thesarit Vlore (3737) → BUJAR MEHILLI

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice11110100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBUJAR MEHILLI
BranchVlore
Category Kompensime speciale te tjera 581,876
Amount581,876 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 BURGIM PADREJTE ARMANDO HABILAJ SHKRESA 13010/4 DT 8.11.2024 FAT DT 22.10.2024 VENDIM 582/2024 DT 14.05.2024 GJ ADMIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2024 Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 5,241