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28,000 lekë

Qarku Shkoder (3333) → RISA

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice30720330012020
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryRISA
BranchShkoder
Category Sherbime te tjera 28,000
Amount28,000 lekë
Invoice description2033001 Sherbime te tjera me te trete (dezinfektim),ub18/12 dt18.12.20,kerk43 dt18.12.20,fat267 ser91455588 dt21.12.20,sit+pv dt21.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 Qarku Shkoder (3333) BANKA E TIRANES 395,138