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29,000 lekë

Shërbimi Kombëtar i Urgjencës (3535) → GENTIANA SHKODRA(L71402029N)

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice10710131192019
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryGENTIANA SHKODRA(L71402029N)
BranchTirane
Category Sherbime te tjera 29,000
Amount29,000 lekë
Invoice description1013119 QKUM Sherbim noterizmi urdher 115 dt 09.05.2019 fat 65 dt 06.05.2019 s 71887793 pv.06.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A 70,526