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119,970 lekë

Shtepia e te Moshuarve Shkoder (3333) → ALPIN SH.P.K

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice6810131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryALPIN SH.P.K
BranchShkoder
Category Sherbim per ngrohje 119,970
Amount119,970 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE BLERJE GAZ PER GATIM, KERKESE BLERJE DT 16.06.2020, UB NR 137 DT 16.06.2020, FT NR 179 SER 87784409+FH NR 02+PCV DT 18.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2020 Shtepia e te Moshuarve Shkoder (3333) CFO PHARMA 377,161