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119,702 lekë

Dega e rezervave Puke (3330) → DRINI-1

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice4110160982017
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryDRINI-1
BranchPuke
Category Shpenzime per te tjera materiale dhe sherbime operative 119,702
Amount119,702 lekë
Invoice descriptionkodi 1016098 Dega e Rezerves Puke shp. per te tjera mat. dhe sherb. op. fat .tat.sh. nr.60 dt 26.05.2017 up nr .05 dt 08.05.2017 pv.dt .12.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A 63,000