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71,400 lekë

Qendra Ditore Kamez (3535) → BROTHERS TRANS

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice2521660022022
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryBROTHERS TRANS
BranchTirane
Category Shpenzime te tjera transporti 71,400
Amount71,400 lekë
Invoice description2166002 Qendra Poliv. Ditore Kamez 602- transport te moshuarit kont va nr 57 dt 28.02.2022 fat nr 28/2022 dt 29.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2022 Qendra Ditore Kamez (3535) R.N.M 119,136