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19,200 lekë

Bordi i KullimitDurres (0707) → MARGARITA KODRA

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice11510050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 19,200
Amount19,200 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 15/2022 DT7.6.22 KOLAUDIM NE OBJEKTIN "RIPARIM SHKARJE NE KANALIN KRYESOR PEQIN KAVAJE UP18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE 225,590