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418,800 lekë

Zyra Punesimit Durres (0707) → DHIMITER VASI (K81310021J)

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice93110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryDHIMITER VASI (K81310021J)
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 418,800
Amount418,800 lekë
Invoice description1010186 ZYRA E PUNES SHPENZIME PER PRINTIM FAT 606 DT 14.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Zyra Punesimit Durres (0707) SERVICES HO-RE-CA 30,342
29.12.2021 Zyra Punesimit Durres (0707) VRANA SECURITY GROUP 7,600