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707,880 lekë

Bordi i KullimitDurres (0707) → JIMI & SHKELQIM

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice3010050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryJIMI & SHKELQIM
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 707,880
Amount707,880 lekë
Invoice descriptionELEKTROPOMPA FAT 9 DR UJITJES DHE KULLIMIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2022 Bordi i KullimitDurres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 2,950