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20,020 lekë

Shtepia e te Moshuarve Shkoder (3333) → AMELA MUSLIJA

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice18310131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryAMELA MUSLIJA
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 20,020
Amount20,020 lekë
Invoice descriptionShtepia e te mushuarve blerje postera ub nr 252 dt 20.12.2018,fat nr 11932484 dt 20.12.2018,fh nr 20.12.2018,pv dt 20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Shtepia e te Moshuarve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 301,492