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95,000 lekë

Shtepia e te Moshuarve Shkoder (3333)"RESHKETA - S"

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice18710251582016
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
Beneficiary"RESHKETA - S"
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 95,000
Amount95,000 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVE, MATERIALE, URDHER PROK NR 50 DT 19.12.2016, PROCESVERBAL FORMAT 5 DT 20.12.2016, FAT 39073995 DT 20.12.2016, FHYRJE NR 20 DT 20.12.2016, PVERBAL DOREZIMI DT 20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Shtepia e te Moshuarve Shkoder (3333) Lulzim Ahmetaga (L66402009I) 94,000