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777,600 Albanian lekë

Bashkia Memaliaj (1134) → HENRI 2010

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice15721430012024
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryHENRI 2010
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 777,600
Amount777,600 Albanian lekë
Invoice descriptionFT NR 388/26.02.2024 BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2024 Bashkia Memaliaj (1134) Banka OTP Albania 109,038