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120,000 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice4410141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 120,000
Amount120,000 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, shpenzime qeramarrje ambjente qershor 2019 sipas borderose , kontr nr 2176 dt 07.06.2019, urdher brendshem nr 12/2 dt01.06.2019, miratim dr.pergj. nr 6307/1 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2019 ALUIZNI - Drejtoria Shkoder (3333) EUROPRINTY GROUP 285,600