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106,801 lekë

Dega e Kujdesit Paresor Shkoder (3333) → MARIJE SHKAMBI

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice32410130132024
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMARIJE SHKAMBI
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,801
Amount106,801 lekë
Invoice description1013013 NJVKSH Materiale per ngrohje dru zjarr , Ub nr 1215/1 dt 18.09.2024fatnr 62 dt 24.09.2024, fh 42 dt 24 .09.2024,pv dt 24.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2024 Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM 18,240