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1,981,425 lekë

Shtepia e te Moshuarve Shkoder (3333) → DAJTI PARK 2007

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice18210251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryDAJTI PARK 2007
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 1,981,425
Amount1,981,425 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVE,USHQIME FRUTA, KONTRATE VAZH 76 FD29.6.16,FAT 41479271,72,73 D10.12.16,FHYRJE 20,21 D10.12.16, PV DOREZ 10.12.16,KONT VAZH 69 D30.5.2016,FAT 41479209,10.11 DT 30.11.2016,FH 18,19 DT30.11.16, PV DOREZ 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Shtepia e te Moshuarve Shkoder (3333) Gentian Mani(L56313001S) 99,500