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85,514 lekë

Spitali Shkoder (3333) → "KARL GEGA KONSTRUKSION"

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice35810130232024
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te tjera 85,514
Amount85,514 lekë
Invoice description1013023 spitali shkoder traj dhe evadim mbetjeveurbane kon ne vazh nr 3324 dt 29.12.2023,fat nr 26 dt 30.04.2024,situ nr 4 dt 30.04.2024,pv dt 30.4.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Spitali Shkoder (3333) ITCOM 95,219