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2,030 lekë

Prefektura e qarkut Shkoder (3333) → Blerim Dibra

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice4510160712019
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryBlerim Dibra
BranchShkoder
Category Shpenzime per pritje e percjellje 2,030
Amount2,030 lekë
Invoice description1016071 Prefekti Qarkut Shkoder shpenzime pritje percjellje, kerkese nr 214 dt 28.02.2019, ft 70397801 dt 28.02.2019, pcv dorezimi dt 28.02.2019, urdher nr 3 dt 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2019 Prefektura e qarkut Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 60,663