Home› Treasury Transactions

294,336 lekë

Shtepia e te Moshuarve Shkoder (3333) → NIKA

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice14210251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryNIKA
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 294,336
Amount294,336 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER,blerje ushqimesh, kontrate vazhdim nr 57 dt 28.03.2017, ft 51792099/100 dt 31.10.2017, fletehyrje nr 8 dt 31.10.2017, pcv sherbimi dt 31.10.2017