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6,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → TECHNOSOFT

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice11310131442019
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryTECHNOSOFT
BranchShkoder
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1013144 Shtepia e pleqve Shkoder, Sherbime elek ub 241 dt 15.11.2019 ft 79708533 dt 18.11.2019 sit/pv 18.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Shtepia e te Moshuarve Shkoder (3333) Bledar Kruja 35,000