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395,750 lekë

Bashkia Rreshen (2026) → DALINA NIKOLLI

Payment record

Executed07.07.2022
Registered05.07.2022
Invoice100121330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryDALINA NIKOLLI
BranchMirdite
Category Sherbime te tjera 395,750
Amount395,750 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR MATERIALE TE NDRYSHME FAT 3/2022 DT 01.07.2022SIPAS KONTRATES 2348/4 DT 25.06.2022.UP NR 153 DT 15.06.2021 FTESE PER OFERTE DT 13.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2022 Bashkia Rreshen (2026) Banka OTP Albania 4,200