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100,000 lekë

Qendra polivalente Sarande (3731) → TRANS-SOPOTI

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice12321380092022
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryTRANS-SOPOTI
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 100,000
Amount100,000 lekë
Invoice descriptionlik fat dt 25.10.2022,UP 4 DATE 25.10.2022 NGA QENDRA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Qendra polivalente Sarande (3731) RAIFFEISEN BANK SH.A 295,689