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28,850 Albanian lekë

Qendra polivalente Sarande (3731) → MIFEEL

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice15221380092023
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryMIFEEL
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 28,850
Amount28,850 Albanian lekë
Invoice descriptionlik fat nr 108 dt 21.11..2023, Qendra Polivalente Sarande

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2023 Qendra polivalente Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 11,118