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51,331 lekë

Zyra Punesimit Shkoder (3333) → NAZERI - 2000

Payment record

Executed04.01.2019
Registered26.12.2018
Invoice75810102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryNAZERI - 2000
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 51,331
Amount51,331 lekë
Invoice description1010208 Zyra Punes Shkoder,roje, kontrate vazhdim 26.01.2018,fat 71791702 dt 24.12.2018,pv marrje dorz 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Zyra Punesimit Shkoder (3333) "SMAKA" 120,000