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118,800 lekë

Komuna Finiq (3704) → Elvana Lula

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice56623260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryElvana Lula
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 lekë
Invoice descriptionBLERJE VENTILATOR ZYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Komuna Finiq (3704) Banka OTP Albania 304,153