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20,000 lekë

Zyra Punesimit Shkoder (3333) → "RESHKETA - S"

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice30110102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 lekë
Invoice descriptionZyra e punes Shkoder Materjale Pastrimi ,Urdher nr 14 dt 03.06.2020,90543905 dt 10.07.2020,fh nr 4 dt 10.07.2020,pv dt 10.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Zyra Punesimit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA 8,227