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20,000 lekë

Shtepia e foshnjes Shkoder (3333) → ALEKSANDER KOLA

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice12321410352023
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryALEKSANDER KOLA
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 20,000
Amount20,000 lekë
Invoice description2141035, shtepia foshnjes shkoder, Shpenzime pemetarie, kerkese 10 dt 22.11.23, ub 21 dt 16.12.23, pv 28 dt 16.12.23, fat 668 dt 16.12.23, fh 14 dt 16.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Shtepia e foshnjes Shkoder (3333) Nervila Demaj 80,000