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116,401 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ILIRIAN BULKU

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice23710130132022
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Kancelari 116,401
Amount116,401 lekë
Invoice description1013013, blerje tonera, ub 1043/2 dt 21.10.2022, fat 947/2022 dt 24.10.2022, fh 52 dt 24.10.202, pcv md 24.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2022 Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA 7,246