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486,033 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice12510130052023
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,fature roje,kontr nr 462/8 dt 17.08.2023,amendim nr 369 dt 27.04.2023,pv marrje dorezim dt 30.11.2023,sit sherbimi,ft nr 77/2023 dt 13.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2023 Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA 6,044,232