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98,280 lekë

Qendra Ekonomike Kultures (3333) → Albi Saraci

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice20521410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryAlbi Saraci
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 98,280
Amount98,280 lekë
Invoice description2141013, Rimbushje e fikseve te zjarrit, ub 181/4 dt 21.09.23, fat 345/2023 dt 25.09.23, pv marrje ne dorezim dt 25.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2023 Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 1,212