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6,000 lekë

Paraburgimi Kukes (1818) → SHAID

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice6310140552023
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiarySHAID
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000
Amount6,000 lekë
Invoice description1014055 Paraburgimi sherbim DDD fat 91/2023 dt 22.05.2023 pv dt 22.05.2023(ush eshte me nr 64 kapur lapsus nr 63))

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2023 Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA 12,960