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94,000 lekë

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

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice18710251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres Sherbime te tjera 94,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount94,000 lekë
Invoice description1025158MATERIALE, URPOK 52 DT 19.12.2016, PV FORMAT 5 DT 19,20.12.2016, FAT 10644999 DT 20.12.2016, FAT 31762734 DT 19.12.2016, FHYRJE 21 D 19.12.16, FAT 10644999 DT 20.12.2016, FHYRJE 21 DT 19.12.16, SIT 20.12.16, PV DOR 19.12.16, 20.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Shtepia e te Moshuarve Shkoder (3333) "RESHKETA - S" 95,000