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30,000 lekë

Prefektura e qarkut Shkoder (3333) → TECHNOSOFT

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice4610160712019
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryTECHNOSOFT
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 30,000
Amount30,000 lekë
Invoice description1016071 Prefekti Qarkut Shkoder mirembajtje paisje zyre riparim fotokopje, pcv emergjence dt 15.03.2019, ft 59174167 dt 15.03.2019, situacion sherbimi fv dt 15.03.2019, pcv dorezimi dt 15.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2019 Prefektura e qarkut Shkoder (3333) RAIFFEISEN BANK SH.A 1,240,081