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285,600 lekë

ALUIZNI - Drejtoria Shkoder (3333) → EUROPRINTY GROUP

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice4410141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryEUROPRINTY GROUP
BranchShkoder
Category Kancelari 285,600
Amount285,600 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, kancelari, up nr 1 dt 17.06.2019, ftese oferte dt 17.06.2019, fitues app dt 25.06.2019, ft 235633141 dt 25.06.2019, fletehyrje nr 8 dt 25.06.2019, pcv dorezimi dt 25.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2019 ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE 120,000