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174,480 lekë

Shtepia e te Moshuarve Shkoder (3333)MEDI - TEL

Payment record

Executed27.09.2016
Registered27.09.2016
Invoice12310251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryMEDI - TEL
BranchShkoder
Category Sherbime te tjera 174,480
Amount174,480 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVE SHKODER, U PROK 18 DT 18.08.2016,FTESE OFERTE 18.08.2016,VLERESIM PERF DT 29.08.2016,SHPALLJE FITUESI DT 19.09.2016,FAT 33766460 DT 26.09.2016,PV MARRJE DOREZIM DT 26.09.2016