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94,200 lekë

Shtepia e te Moshuarve Shkoder (3333) → MINIR DIBRA

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice17410131442021
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryMINIR DIBRA
BranchShkoder
Category Sherbime te tjera 94,200
Amount94,200 lekë
Invoice descriptionShtepia e te mushuarve Shkoder ub 42 dt 25.01.2021 kon nr 44 dt 27.01..2021 fat nr 1 dt 09.12.2021,situ dt 09.12.2021 pv dt 09.12.2021

Others with the same invoice number

the invoice number repeats within an institution
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