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4,000 lekë

Bashkia Ura Vajgurore (0202) → ARDIANA GJOKA

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice30421670012022
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionBashkia Dimal 2167001,ndalese permbarimi invalidi guxim vrapi maj 2022 liste pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2022 Bashkia Ura Vajgurore (0202) ED KONSTRUKSION 100,116