Home Treasury Transactions

681,198 lekë

Shtepia e te Moshuarve Shkoder (3333)Sinani Trading

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice2010131442019
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiarySinani Trading
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 681,198
Amount681,198 lekë
Invoice description1013144 Shtepia e pleqve Shkoder, ushqime, autorizim lidhje kontr 489/14 dt 03.07.2018,mareveshjer kuader, kontr 9 dt 09.01.2019, fat 71142093 dt 31.01.2019, hf 1 dt 31.01.2019, pv marrje dorezim 31.01.2019