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52,656 lekë

Qarku Shkoder (3333) → Oltjan Dautaj

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice20520330012017
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryOltjan Dautaj
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 52,656
Amount52,656 lekë
Invoice descriptionKeshilli i Qarkut Shkoder blerje paisje te tjera zyre, up nr 30 +fts per of dt 03.09.2018, klas perf dt 04.09.2018, njof fit dt 10.09.2018, ft nr 11 dt 11.09.2018 ser 65938611+fh nr 22+pcv dt 11.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Qarku Shkoder (3333) BANKA E TIRANES 20,000