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92,468 lekë

Qarku Shkoder (3333) → VOJVODA

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice8520330012018
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryVOJVODA
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 92,468
Amount92,468 lekë
Invoice descriptionKeshilli i Qarkut Shkoder Sherbim ruajtje objekti up nr 11 dt 15.03.2018, klas perf dt 20.03.2018,formular njoftim fituesi+njof fit dt 20.03.2018, kon sherbimi nr 261/1 dt 21.03.2018, ft nr 3 seri 11919954+pcv dt 21.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Qarku Shkoder (3333) BANKA E TIRANES 22,070