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103,200 lekë

Zyra Punesimit Shkoder (3333) → QENDRA E NDERTIMIT

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice79010102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryQENDRA E NDERTIMIT
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 103,200
Amount103,200 lekë
Invoice description1010208, sherbim mirembajtje ndertesa zyre M Madhe, ub 56 dt 24.07.2023, fat 71/2023 dt 26.07.2023, sit 26.07.2023, pcv md 26.07.2023, ub lik 60 dt 31.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2023 Zyra Punesimit Shkoder (3333) HENRIK LEZI 108,000