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9,000 lekë

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

Payment record

Executed03.03.2023
Registered28.02.2023
Invoice11010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryILIR SPAHIU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,000
Amount9,000 lekë
Invoice description1010077-Dr.Pergj.Doganave bl kabell urdher 2694/1 dt 23.2.2023 ft 9/2023 dt 7.2.2023 fh 22 dt 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SERBISE 9,555