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35,000 lekë

Qarku Shkoder (3333) → RIDVAN BERDICA

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice9720330012017
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryRIDVAN BERDICA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 35,000
Amount35,000 lekë
Invoice descriptionKeshilli i Qarkut Shkoder shp per blerje antivirusi up nr 8 dt 10.04.2017.formu nr 5 dt 10.04.2017,fat nr 7782913 dt 10.04.2017,pv dt 10.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 Qarku Shkoder (3333) ALB - SIGURACION 17,014
11.05.2018 Qarku Shkoder (3333) RAIFFEISEN BANK SH.A 12,750