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158,582 lekë

Bashkia Shkoder (3333) → SEABO SHKODER

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice62821410012024
InstitutionBashkia Shkoder (3333) 2141001
BeneficiarySEABO SHKODER
BranchShkoder
Category Shpenzime per pritje e percjellje 158,582
Amount158,582 lekë
Invoice description2141001 Blerje kafe, uje, lengje frutash, up nr 576 dt 02.05.24, ft of nr 9230/1 dt02.05.24, njof fit nr 9230/2 dt03.05.24, fat nr 17/2024 dt10.05.24, fh nr 71 dt10.05.24, pv dt 10.05.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2024 Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA 766,462