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125,198 lekë

Spitali Shkoder (3333) → "KARL GEGA KONSTRUKSION"

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice23810130232024
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te tjera 125,198
Amount125,198 lekë
Invoice description1013023 trajtim dhe evadim mbetjeve urbane kon ne vazh nr 3324 dt 29.12.2023,fat nr 20 dt 31.03.2024,situ nr 3 dt 31.03.2024,pv dt 02.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2024 Spitali Shkoder (3333) RAIFFEISEN BANK SH.A 34,000