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45,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → Jurgen Kruja

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice910131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryJurgen Kruja
BranchShkoder
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder sherbime funerale ub nr 12 dt 06.01.2025,fat nr 1 dt 06.01.2025,pv dt 06.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2025 Shtepia e te Moshuarve Shkoder (3333) ANSIG 20,000