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462,000 lekë

Bordi i KullimitDurres (0707) → MURATI D

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice2710050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryMURATI D
BranchDurres
Category Pjese kembimi, goma dhe bateri 462,000
Amount462,000 lekë
Invoice descriptionPJESE KEMBIMI MJETE TRN FAT 5/DR UJITJES DHE KULLIMIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Bordi i KullimitDurres (0707) ALBTELEKOM SH.A. 1,920