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107,880 lekë

Zyra Punesimit Vlore (3737) → Marjola Haxhiraj

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice90610102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMarjola Haxhiraj
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 107,880
Amount107,880 lekë
Invoice descriptionTE TJERA MATERJALE UP NR 13 DT 03.12.21,FAT NR 5 DT 06.12.21,FH NR 8 DT 07.12.21 ZYRA E PUNES 1010211

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2021 Zyra Punesimit Vlore (3737) AD SINANI 2015 5,010