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24,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → ILIR RREMI

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice5910100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryILIR RREMI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 24,000
Amount24,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature per mirmb pompe uji urdher likuidimi 600/2 dt 01.02.2022 ft 3/2022 dt 21.01.2022 fh 3 dt 21.01.2022 pv marrje dorz dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MALIT TE ZI 48,470