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119,990 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice22710130122024
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category Blerje dokumentacioni 119,990
Amount119,990 Albanian lekë
Invoice description1013012 Nj.V.K.SH. Lushnje, Sa lik.Blerje shtypshkrime,fat.nr.1495,dt.16.12.2024,f.hyr.nr.25-26,dt.16.12.2024,Pcv marr.dorezim dt.16.12.2024,U.Bl.nr.24 dt.11.11.2024,Pcv ofertave dt.11.11.2024