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29,568 lekë

Shtepia e te Moshuarve Shkoder (3333) → 4 S

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice1810131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
Beneficiary4 S
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 29,568
Amount29,568 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder Blerje Buke Marr kuader 1937/31 dt 08.01.2025,Njof Fitu App 90 dt 08.01.25,kon nr 28 dt 17.01.2025,fat nr 282 dt 30.01.2025, fh 1 dt 30.01.25 pv dt 30.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS 946,220