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100,000 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → EDMOND CARA

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice4510102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryEDMOND CARA
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 100,000
Amount100,000 lekë
Invoice description1010263 Shkolla Prof Kol Margjini, sherbim pastrim gjelberim, ub 145 dt 18.10.2023, fat 113/2023 dt 18.10.2023, sit 18.10.2023, pcv md 18.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) RAIFFEISEN BANK SH.A 956,401