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213,840 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ROZAFA 94

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice28910130132016
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit Shpenzime per mirembajtjen e paisjeve te zyrave 213,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount213,840 lekë
Invoice description1013013 DSHPQ evadim mbeturina urdher prokurimi nr 13 dt 12.11.2016,formular 5 fitues dt 12.11.2016, ft 41765353 dt 07.12.2016 +mirmbajtje paisje hotelerie urdher prok.14 dt 12.11.2016 formular 5 fituesi 02.12.2016 ft41765354 dt 07.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Dega e Kujdesit Paresor Shkoder (3333) ABISSNET 31,230