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12,000 lekë

Shtepia e te Moshuarve Shkoder (3333)SHAQIR DIBRA

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice9010131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiarySHAQIR DIBRA
BranchShkoder
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice descriptionShtepia e mushuarve sher transporti ub nr 124 dt 31.07.2018,fat nr 12568837 dt 31.07.2018,pv dt 31.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2018 Shtepia e te Moshuarve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 43,259