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30,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → Fadil Taflaj

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice5510251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryFadil Taflaj
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, blerje tapeta, urdher prokurimi nr 16 dt 02.05.2017, formular 5 fituesi dt 04.05.2017, ft 4578824 dt 04.05.2017, fletehyrje nr 10 dt 04.05.2017, pcv marrje dorezim 04.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2017 Shtepia e te Moshuarve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 124,453