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33,000 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → Gentian Mani(L56313001S)

Payment record

Executed14.11.2016
Registered11.11.2016
Invoice3710251472016
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryGentian Mani(L56313001S)
BranchShkoder
Category Blerje dokumentacioni 33,000
Amount33,000 lekë
Invoice description1025147 SHKOLLA PR "NDRE MJEDA" BLERJE DOKUMENTACIONI, UPROK NR 14 DT 17.10.2016, PV FORMAT 5 DT 28.10.2016, FAT 9971698 DT 31.10.2016, FHYRJE NR 6 DT 31.10.2016, PV DOREZIMI DT 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) BANKA KOMBETARE TREGTARE 1,347,576