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1,424,640 lekë

Drejtoria e Sherbimit (1134) → VELLEZERIT KUKA

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice1821430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryVELLEZERIT KUKA
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,424,640
Amount1,424,640 lekë
Invoice descriptionmateriale ndertimi ft nr 30/24.02.2022 drejtoria e sherbimit memaliiaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2022 Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL 207,968