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4,000 lekë

Bashkia Ura Vajgurore (0202) → ARDIANA GJOKA

Payment record

Executed01.11.2022
Registered27.10.2022
Invoice67921670012022
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionBashkia Dimal 2167001ndalese invalidi guxim vrapi tetor 2022 liste pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2022 Bashkia Ura Vajgurore (0202) ED KONSTRUKSION 130,534