Home Treasury Transactions

90,300 lekë

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

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice14510131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryARBEN REJZI SINAN KASTRATI
BranchShkoder
Category Sherbime te tjera 90,300
Amount90,300 lekë
Invoice descriptionSHTEPIA E MOSHUARVE SHERBIM RIPARIM MATERIALE HOTELERIE, UB NR 168 DT 25.09.2018, FT NR 2 SERI 0903942+SIT PUN+PCV DT 01.10.2018