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99,800 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → VITOR DEÇAJ

Payment record

Executed27.09.2016
Registered27.09.2016
Invoice4510251452016
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryVITOR DEÇAJ
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 99,800
Amount99,800 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER U PROK NR 13 DT 22.09.2016,FORMULARI 5 DT 22.09.2016,FATURE NR 9927971 DT 22.09.2016, SITUACION NR 1 DT 22.09.2016,PV MARRJE DOREZIM DT 22.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2016 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) BANKA KOMBETARE TREGTARE 49,001