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47,000 lekë

ISHSH Rajonal Vlore (3737) → SAIMIR ÇUÇI

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice6810131182020
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiarySAIMIR ÇUÇI
BranchVlore
Category Sherbime te tjera 47,000
Amount47,000 lekë
Invoice description1013118 I.SH.SH TABELE ORIENTUESE PER INSTITUCIONIN, FAT.NR.21, DT.26.10.2020, SERIA 85302921

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 ISHSH Rajonal Vlore (3737) BANKA CREDINS 39,340