Home› Treasury Transactions

23,090 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → RAJMONDA NAÇO

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice8921390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryRAJMONDA NAÇO
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,090
Amount23,090 lekë
Invoice description2139011 Blerje materjale pastrimi dhe dizifektimi per Ndermarjen e Sherbimit Pyjor Fatur Nr 1363 dt 21 11 2023 flet hyrje nr 3 dt 21 11 2023 Ndermarja e Sherbimit Pyjor Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) RAIFFEISEN BANK SH.A 269,115