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114,000 lekë

Sp. Has (1812) → Eko-Studio-Projekt

Payment record

Executed19.09.2023
Registered15.09.2023
Invoice19010130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryEko-Studio-Projekt
BranchHas
Category Sherbime te tjera 114,000
Amount114,000 lekë
Invoice description1812.1013070.Sa lik fat nr.2902/2023 dt.09.08.2023, "Hartim i dokum per leje te mjedisit per periudh 1-vjecare",pv i marrjes ne dorezim dt.09.08.2023,u-prok nr.8 dt.07.08.2023,situacion dt.09.08.2023.Spitali Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2023 Sp. Has (1812) RAIFFEISEN BANK SH.A 3,625,514