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99,274 lekë

Qendra Komunitare Shkoze (3535) → MALIQ DUNGA

Payment record

Executed28.06.2019
Registered25.06.2019
Invoice5621011652019
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryMALIQ DUNGA
BranchTirane
Category Shpenzime per pritje e percjellje 99,274
Amount99,274 lekë
Invoice description2101165, Q.K.Shkoze lik ft pritje percj nr 585 dt 24.6.19 sr 73892930 fh 52 dt 24.6.19, u pr 17.6.19, ftesa 18.6.19, fitues 236 dt 19.6.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2019 Qendra Komunitare Shkoze (3535) MALIQ DUNGA 99,274
10.07.2019 Qendra Komunitare Shkoze (3535) MALIQ DUNGA 99,274
02.07.2019 Qendra Komunitare Shkoze (3535) MALIQ DUNGA 99,274
09.07.2019 Qendra Komunitare Shkoze (3535) MALIQ DUNGA 99,274