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38,400 lekë

Dega e Thesarit Vlore (3737) → KALLFA

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice10810100372023
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryKALLFA
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 38,400
Amount38,400 lekë
Invoice description1010037 DEGA E THESARIT MIRMBAJTJE FOTOKOPJE UP NR 4 DT 13.09.23,FAT NR 1842/,SITUACION

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2023 Dega e Thesarit Vlore (3737) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 81,515