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161,040 lekë

Prefektura e qarkut Shkoder (3333) → AER

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice19110160712020
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryAER
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 161,040
Amount161,040 lekë
Invoice description1016071 Prefektura Shkoder, materiale per funksionimin e zyrave, up 24 dt 09.11.2020, fo 09.11.2020, klas perf 11.11.2020, njoftim fit 11.11.2020, fat 83031385 dt 12.11.2020, fh 20 dt 12.11.2020, pcv marrje dorez 12.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2020 Prefektura e qarkut Shkoder (3333) RAIFFEISEN BANK SH.A 1,052,382