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144,395 lekë

Sp. Malesi e Madhe (3323) → TREZHNJEVA

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice9510131012024
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryTREZHNJEVA
BranchM.Madhe
Category Sherbime te sigurimit dhe ruajtjes 144,395
Amount144,395 lekë
Invoice descriptionSpitali M.Madhe -lik fat nr.145 dt.30.09.2024,proc verb Shtator dt.30.09.2024 kont dt.23.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2024 Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 2,472