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35,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → Bledar Kruja

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice11310131442019
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBledar Kruja
BranchShkoder
Category Sherbime te tjera 35,000
Amount35,000 lekë
Invoice description1013144 Shtepia e pleqve Shkoder, shpenzime varrimi ub 242 dt 18.11.2019 pv 18.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Shtepia e te Moshuarve Shkoder (3333) TECHNOSOFT 6,000