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19,800 lekë

Ndermarrja Balneare Peshkopi (0606)Shemsi Ngota

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice9221060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShemsi Ngota
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 19,800
Amount19,800 lekë
Invoice descriptionQendra Balneare Diber furnizime dhe sherbim me ushqim per mencat up nr 02 dt 28.03.2024 kon nr 8/17 dt 11.09.2024 njof fit grafik fat nr 96 fh nr 39 pv marrje ne dorezim dt 27.11.2024