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1,794,072 lekë

Dega e Kujdesit Paresor Shkoder (3333) → BORIS 2019

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice5510130132021
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBORIS 2019
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,794,072
Amount1,794,072 lekë
Invoice descriptionNJVKSH Shkoder blerje mqater pastrimi up nr 6 dt 4.02.2021 fnjk dt 04.02.2021 njof fituesi app bul nr 38 dt 16.03.2021,kon nr 3 dt 17.03.2021,fat nr 13,fh nr 9,10,11,12 dt 26.03.2021,pv dt 26.03.2021 njof kon ne app nr 42 dt 23.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2021 Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA 1,082,199