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234,120 lekë

Shtepia e te Moshuarve Shkoder (3333) → NIKA

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice18410251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryNIKA
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 234,120
Amount234,120 lekë
Invoice description1025158,MATERIALE, UPROK 44 DT 13.12.016, PVFORMAT 5 DT 15.12.16,FAT 41777907 D15.12.16, FH 16 D 15.12.016, PV DOREZ 15.12.16, UPROK 45 D 13.12.16, PV FOR 5 DT 15.12.2016, FAT 41777908 DT16.12.2016,FH 16.12.2016,PV DOREZ 16.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2016 Shtepia e te Moshuarve Shkoder (3333) EURO SISTEM 118,800