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108,000 lekë

Zyra Punesimit Shkoder (3333) → HENRIK LEZI

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice79010102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryHENRIK LEZI
BranchShkoder
Category Sherbime te tjera 108,000
Amount108,000 lekë
Invoice description1010208, sherbim expert dizajn zyrash, ub 61 dt 31.07.2023, fat 59/2023 dt 01.08.2023, sit 01.08.2023, pcv md 01.08.2023, ub lik 63 dt 01.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2023 Zyra Punesimit Shkoder (3333) QENDRA E NDERTIMIT 103,200