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99,600 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BORIS 2019

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice31110130132021
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 99,600
Amount99,600 lekë
Invoice descriptionNJVK Shkoder Blerje goma e bateri ub nr 1218/2 dt 09.12.2021,fat nr 69 dt 09.12.2021 fh nr 155 dt 09.12.2021 pv dt 09.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2021 Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS 4,546,166