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252,000 lekë

Zyra Punesimit Durres (0707) → Bruni Denisi

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice59710101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryBruni Denisi
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 252,000
Amount252,000 lekë
Invoice descriptionFAT 3 /2022 DT 15.8.22 MIREMBAJTJE MAKINE, PJESE KEMBIMI UP8/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2022 Zyra Punesimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 6,333