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20,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → ANSIG

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice910131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryANSIG
BranchShkoder
Category Shpenzime te tjera transporti 20,000
Amount20,000 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder Ub nr 44 dt 29.01.2025,fat nr 378100 dt 29.01.2025,pv dt 29.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2025 Shtepia e te Moshuarve Shkoder (3333) Jurgen Kruja 45,000