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98,900 lekë

Cirku Kombetar (3535) → ILRI

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice1010120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryILRI
BranchTirane
Category Sherbime te tjera 98,900
Amount98,900 lekë
Invoice descriptionCirku Kombetar 1012092 ,lik sherb adeziv , Urdh brend nr.63 dt 20.12.23 , ft nr.69/2023 dt 21.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Cirku Kombetar (3535) RAIFFEISEN BANK SH.A 1,681,542