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182,400 lekë

Bordi i KullimitDurres (0707) → Erlind Asllani

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice4210050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryErlind Asllani
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 182,400
Amount182,400 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 6 SHERB MJETE TRN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE 13,500