Home› Treasury Transactions

94,800 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BORIS 2019

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice21210130132022
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,800
Amount94,800 lekë
Invoice description1013013, miremb kondicionere,ub 990/2 dt 10.10.2022, fat 88/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2022 Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA 7,246