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432,000 Albanian lekë

Bashkia Delvine (3704) → EREDA

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice61221040012023
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryEREDA
BranchDelvine
Category Shpenz. per rritjen e AQT - ndertesa shkollore 432,000
Amount432,000 Albanian lekë
Invoice descriptionlik fat nr 119 dt 08.07.2019 Bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Bashkia Delvine (3704) EREDA 2,102,212