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574,013 lekë

Drejtoria e Sherbimit (1134) → "SHKELQIMI 07"

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice13921430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
Beneficiary"SHKELQIMI 07"
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 574,013
Amount574,013 lekë
Invoice descriptionRUGA RUGA BYLYSH VAGALAT -MARICAJ FT NR 404/22.11.2022 DREJTORIA E SHERBIMEVE MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2023 Drejtoria e Sherbimit (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 230,000