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80,000 lekë

Shtepia e foshnjes Shkoder (3333) → Nervila Demaj

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice12321410352023
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryNervila Demaj
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 80,000
Amount80,000 lekë
Invoice description2141035, shtepia foshnjes shkoder, Veshmbathje, kerkese 9 dt 21.11.23, ub 20 dt 11.12.23, fat 1 dt 11.12.23, fh 13 dt 11.12.23, pv 25 dt 11.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2023 Shtepia e foshnjes Shkoder (3333) ALEKSANDER KOLA 20,000