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65,786 Albanian lekë

ISHSH Rajonal Shkoder (3333) → MIMOZA OKAJ

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice3910131172020
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryMIMOZA OKAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 65,786
Amount65,786 Albanian lekë
Invoice description1013117 ISHSH SHKODER SHERBIM PRINTIMI DHE PUBLIKIMI, KERKESE BLERJE DT 03.08.2020, UB NR 15 DT 03.08.2020, FT NR 108 S 84142299+PCV+FH NR 4 DT 03.08.2020