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33,696 lekë

Zyra Punesimit Shkoder (3333) → DELIA IMPEX

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice5610102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 33,696
Amount33,696 lekë
Invoice descriptionDrejtoria Rajonale AKPA Shkoder, sherbim pastrimi zyrave janar 2024,kon ne vazhdim nr 44/7 dt. 17.01.2024,fat nr 3/2024 dt. 05.02.2024, situacion dt. 05.02.2024, pv dt. 05.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Zyra Punesimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 803