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1,164,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → ISAK SHPK

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice8921380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryISAK SHPK
BranchSarande
Category Te tjera materiale dhe sherbime speciale 1,164,000
Amount1,164,000 lekë
Invoice descriptionLIK FAT NR 22 DAT 21.12.2021,FL-HYRJA NR 19 DAT 21.12.2021,U-PROK NR 11 DAT 07.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2021 Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A 3,459,705