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1,058,760 lekë

Dega e Kujdesit Paresor Shkoder (3333) → MARKU-N

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice20310130132017
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,058,760
Amount1,058,760 lekë
Invoice description1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338357 dt 18.04.2017, proces verbal marrje dorezim 30.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A 3,550