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26,000 Albanian lekë

ISHSH Rajonal Shkoder (3333) → Business Solution

Payment record

Executed27.03.2020
Registered26.03.2020
Invoice1310131172020
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryBusiness Solution
BranchShkoder
Category Sherbime te tjera 26,000
Amount26,000 Albanian lekë
Invoice description1013117 ISHSH SHKODER SHERBIME TE TJERA, dizefektim i ambjenteve ne kuader te masave parandaluese COVID19,kerkese blerje dt 19.03.2020, ub nr 5 dt 19.03.2020, ft tat nr 56 ser 87746056+sit nr 3+pcv nr 3 dt 23.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A 3,120