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1,245,780 lekë

Qendra e Zhvillimit Shkoder (3333) → "EL-GJO-2006"

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice7821410372023
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
Beneficiary"EL-GJO-2006"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 1,245,780
Amount1,245,780 lekë
Invoice description2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 22/2023 dt 03.11.23, pv dt 03.11.23, fh 4 dt 03.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Qendra e Zhvillimit Shkoder (3333) RAIFFEISEN BANK SH.A 354,350