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47,100 lekë

Shtepia e te Moshuarve Shkoder (3333)MINIR DIBRA

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice16810251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryMINIR DIBRA
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 47,100
Amount47,100 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVE, SHERBIM QETHJE, KONTRATE VAZHDIM NR 75 DT 21.06.2016, FAT 002746 DT 01.12.2016, PVERBAL DOREZIMI DT 01.12.2016