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98,700 lekë

Shtepia e te Moshuarve Shkoder (3333)ARBEN REJZI SINAN KASTRATI

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice11510131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryARBEN REJZI SINAN KASTRATI
BranchShkoder
Category Sherbime te tjera 98,700
Amount98,700 lekë
Invoice descriptionShtepia e mushuarve shkoder riparim tendave te diellit ub nr 155 dt 12.09.2018, situacion dt 17.09.2018.fat nr 0903872 dt 17.09.2018,pv dt 17.09.2018