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7,500 lekë

ISHSH Rajonal Kukes (1818) → TREZHNJEVA

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice9710131132023
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryTREZHNJEVA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 7,500
Amount7,500 lekë
Invoice description1013113 ISHSH sherbim te sig &ruajtjes objektit fat nr 142/2023 dt 28.08.2023 te K nr 37dt 17.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2023 ISHSH Rajonal Kukes (1818) FITIM DOMI (L38515201C) 95,400