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18,240 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ECO RICIKLIM

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice32410130132024
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryECO RICIKLIM
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 18,240
Amount18,240 lekë
Invoice description1013013 NJVKSH Sh Evadim Mbetje spitalore kon ne vazh nr 506 dt 02.04.2024,fat 1991 dt 30.09.2024,situ dt 30.09.24.pv dt 30.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2024 Dega e Kujdesit Paresor Shkoder (3333) MARIJE SHKAMBI 106,801