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60,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BORIS 2019

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice15210130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBORIS 2019
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 60,000
Amount60,000 lekë
Invoice description1013013 Sherbime te gjelberimit, urdh nr 683/1 dt 16.06.23, fat nr 55/2023 dt 22.06.23, sit+pv dt 22.06.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2023 Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër 1,000