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99,800 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333) → Ralkont

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice7810131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryRalkont
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,800
Amount99,800 lekë
Invoice description1013133 riparim kondecinerash ub nr 2177 dt 20.07.2023 fat nr 3058 dt 25.07.2023,pv nr 2177 dt 25.07.2023,situ nr 2177/2 dt 25.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Drejtori Rajonale Kujd.Social Shkodër (3333) BANKA CREDINS 822,143