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28,295 lekë

Qendra polivalente Sarande (3731) → Arjan Myrtaj

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice921380092025
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryArjan Myrtaj
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,295
Amount28,295 lekë
Invoice descriptionLik. faturen nr1 dt 14.01.2025 up nr 2 data 14.01.2025 proces verbali dt 14.01.2025 Qendra Polivalente Sarande

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Shtepia e Femijeve Shkollor Sarande (3731) RAIFFEISEN BANK SH.A 1,528,986