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10,000 lekë

ISHSH Rajonal Kukes (1818) → ORKA

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice3410131122024
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryORKA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 10,000
Amount10,000 lekë
Invoice descriptionISHSH Kukes likujdim sherbim te ruajtjes &sig objektit fat nr 164dt 30.03.2024 upr nr 1dt 15.01.2024 K nr 16dt 15.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 ISHSH Rajonal Fier (0909) BANKA CREDINS 1,087,935