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882,820 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BORIS 2019

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice27410130132022
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 882,820
Amount882,820 lekë
Invoice description1013013, mirembajtje impjanistike, kontr vazhdim 262 dt 18.03.2022, fat 134/2022 dt 15.12.2022, sit 15.12.2022. pcv md 15.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS 1,160,000