Home› Treasury Transactions

96,691 lekë

Sp. Skrapar (0232) → PANDELI NASI

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice20510130852017
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,691
Amount96,691 lekë
Invoice description1013085 Fature 14 seri 11637014 dt 20.11.2017 Urdh blerje 6852 Urdher prokurimi 20 dt 08.11.2017 Preventiv dt.04.11.2017 Situacion dt.20.11.2017 Akt-Marrje ne dorezim dt.20.11.2017"Riparim lavanterie"Drejt e Sherbimit Spitalor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Sp. Skrapar (0232) ELEKTRIK OK 110,760