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39,500 lekë

Shtepia e te Moshuarve Shkoder (3333)Lulzim Ahmetaga (L66402009I)

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice8010131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Sherbime te tjera 39,500
Amount39,500 lekë
Invoice descriptionShtepia e mushuarve shp riparime ub nr 123 dt 14.07.2018,fat nr 12649063 dt 18..07.2018,sit dt 18..07.2018,pv dt 18.07.2018