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60,000 lekë

ISHSH Rajonal Shkoder (3333) → Business Solution

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice8710131172024
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryBusiness Solution
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 60,000
Amount60,000 lekë
Invoice description1013117 ISHSH Shkoder Sherbim dizefektimi Ub nr 60 dt 04.12.2024,fat nr 61 dt 04.12.2024,situ nr 4 dt 04.12.2024,pv nr 16 dt 04.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2024 ISHSH Rajonal Shkoder (3333) BANKA CREDINS 100,000
26.11.2024 ISHSH Rajonal Shkoder (3333) ITCOM 3,000