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8,300 lekë

Drejtoria Rajonale Mjedisit Shkoder(3333) → Petrit Maknori

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1010260792018
InstitutionDrejtoria Rajonale Mjedisit Shkoder(3333) 1026079
BeneficiaryPetrit Maknori
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 8,300
Amount8,300 lekë
Invoice description1026079 Drejtoria Rajonale Mjedisit Shkoder,riparim kompjuteri,uprok 3 dt 28.12.2017,pv formular 5 dt 28.12.2017,fat 9588014 dt 28.12.2017,sit 28.12.2017, pv marrje dorezim dt28.12.2017 ripagese ush49 dt 29.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Drejtoria Rajonale Mjedisit Shkoder(3333) POSTA SHQIPTARE SH.A 3,000