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95,400 lekë

ISHSH Rajonal Kukes (1818) → FITIM DOMI (L38515201C)

Payment record

Executed21.09.2023
Registered19.09.2023
Invoice9710131132023
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 95,400
Amount95,400 lekë
Invoice description1013113 ISHSH kukes mirembajtje mjete transporti Up n.9 dt.15.09.2023 ft n.1091/2023 dt.18.09.2023 pv n.405 dt.18.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2023 ISHSH Rajonal Kukes (1818) TREZHNJEVA 7,500