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4,400 lekë

Prefektura e qarkut Shkoder (3333)Shpëtim Bekteshi

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice10810160712017
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryShpëtim Bekteshi
BranchShkoder
Category Sherbime te printimit dhe publikimit 4,400
Amount4,400 lekë
Invoice description1016071 PREFEKTURA SHKODER SHERBIME PRINTIMI, PROC EMERGJENCE ,FORM 4, DT 13.10.2017, PROC NGJARJE 13.10.2017, FT 203, SER 10909861, DT 13.10.2017, PVMD 13.10.2017