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486,033 lekë

Dega e Kujdesit Paresor Diber (0606) → RES-03

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice11010130042023
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryRES-03
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 486,033
Amount486,033 lekë
Invoice description2023 NJVKSH Diber sherbim roje Tetor 2023kon nr 462/8 dt 17.08.2022 amendim kon nr 369 dt 27.04.2023 pv marrje ne dorezim dt 31.10.2023 sit sherb dhe grafiku fat nr 65 dt 08.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS 222,700