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43,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → EURO SISTEM

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice2310251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryEURO SISTEM
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 43,000 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,000 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, RIPARIME CITOFONI, UPROK 6 DT 13.02.2017, PROCES VERBAL FORMAT 5 DT 15.02.2017, FATURE 38766519 DT 15.02.2017, SITUACION DT 15.02.2017, PVERBAL DOREZIMI DT 15.02.2017