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389,400 lekë

Bordi i KullimitDurres (0707) → LUXODE STUDIO

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice21210050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryLUXODE STUDIO
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 389,400
Amount389,400 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 43/2022 DT 5.10.2022 RIPARIM PISTONA PER ESKAVATORE FIAT HITACHI UP43

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the invoice number repeats within an institution
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