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99,500 lekë

Qendra e Zhvillimit Shkoder (3333) → Zamir Dibra

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice11821410372018
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryZamir Dibra
BranchShkoder
Category Sherbime te tjera 99,500
Amount99,500 lekë
Invoice description2141037 Qendra Zhvillimit Shkoder sherbim funeral kerkese dt 26.12.2018, ub nr 167/1 dt 26.12.2018, ft nr 90 ser 10891899 dt 26.12.2018, pcv dt 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Qendra e Zhvillimit Shkoder (3333) Zamir Dibra 99,500