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356,400 lekë

Drejtoria e Sherbimit (1134) → GJELBERIMI - SHPK

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3321430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryGJELBERIMI - SHPK
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera ndertimore 356,400
Amount356,400 lekë
Invoice descriptionUP NR 20/22.10.2021 FT NR 4/24.03.2022 DREJTORIA E SHERBIMIT MEMALIAJ

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the invoice number repeats within an institution
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