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36,700 lekë

Prefektura e qarkut Shkoder (3333) → Lulzim Ahmetaga (L66402009I)

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice15310160712016
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,700
Amount36,700 lekë
Invoice descriptionprefektura shkoder shpenzime mirmbajtje pv nr 4 dt 06.12.2016,fat nr 10644991 dt 06.12.2016,situ punimesh 06.12.2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Prefektura e qarkut Shkoder (3333) RAIFFEISEN BANK SH.A 23,500