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54,000 lekë

Shtepia e te Moshuarve Shkoder (3333)ALBA STOJKU

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice6210131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryALBA STOJKU
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 54,000
Amount54,000 lekë
Invoice descriptionShtepia e mushuarve blerje materjale ub nr 91 dt 23.05.2018,fat nr 217966497 dt 30.05.2018,pgv dt 30.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2018 Shtepia e te Moshuarve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 168,184