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544,435 lekë

Shtepia e te Moshuarve Shkoder (3333) → NIKA

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice9310251582015
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryNIKA
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 544,435
Amount544,435 lekë
Invoice description1025158 SHTEPIA E TE MOSHUARVE SHKODER FAT 23680970, 71, 72 DT 31.07.2015, FAT 23680969 DT 30.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2015 Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS 138,000