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67,728 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ARGENT DACI

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice23210130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryARGENT DACI
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 67,728
Amount67,728 lekë
Invoice description1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat nr 2297/2023 dt 07.09.23, pv dt 07.09.23, fh nr 68 dt 07.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2023 Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 202,308