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21,000 lekë

Shtepia e te Moshuarve Shkoder (3333)Lulzim Ahmetaga (L66402009I)

Payment record

Executed24.10.2016
Registered21.10.2016
Invoice13710251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 21,000
Amount21,000 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVE SHKODER UPROK 23 DT 19.10.2016, PV FORMAT 5 DT 19.10.2016,FAT 10644970 DT 19.10.2016, FH 8 DT 19.10.2016, PV DOREZIM DT 19.10.2016