Home› Treasury Transactions

42,000 lekë

Shtepia e te Moshuarve Shkoder (3333) → KOPLIKU TRAVEL

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice18310251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryKOPLIKU TRAVEL
BranchShkoder
Category Sherbime te tjera 42,000
Amount42,000 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVESHERBIM TRANSPORTI, UPROK 48 DT 14.12.2016, PVERBAL FORMAT 5 DT 19.12.2016, FAT 37720999 DT 19.12.2016, PROCEZ VERBAL DOREZIMI DT 19.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Shtepia e te Moshuarve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 300,232