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363,636 lekë

Shtepia e te Moshuarve Shkoder (3333) → ANBIM

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice5610131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryANBIM
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 363,636
Amount363,636 lekë
Invoice description1013144 Blerje detergj e mat past, UP nr1 dt21.04.20,ft of dt22.04.20,klas perf dt23.04.20,njoft fit dt25.04.20,FH nr01 dt30.04.20,fat 100 ser81237100 dt30.04.20,pv dt30.04.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2020 Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS 90,000