Home› Treasury Transactions

482,028 lekë

Prodhim kabllo Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice1010061732019
InstitutionProdhim kabllo Shkoder (3333) 1006173
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 482,028
Amount482,028 lekë
Invoice description1006173 SHA PRODHIM KABLLO SHKODER, pagese roje lista nr 1, nr 2, shkrese MF nr 3210/1 dt 01.04.2019,shkrese MF nr 22760 dt 28.02.2019, shkrese anullimi te ush nr 2 dt 23.04.2019 nr 153 prot date 03.10.2019