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118,800 lekë

Shtepia e te Moshuarve Shkoder (3333) → EURO SISTEM

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice18410251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryEURO SISTEM
BranchShkoder
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVE, RIPARIM KAMERAVE JATSHTME, URDHER PROK 43 DT 13.12.2016, PROCES VERBAL FORMAT 5 DT 15.12.2016, FAT 38766515 DT 15.12.2016, SITUACION DT 15.12.2016, PROCES VERBAL DOREZIMI DT 15.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Shtepia e te Moshuarve Shkoder (3333) NIKA 234,120