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99,900 lekë

Qendra Ditore Moshuarve (0707) → SHKELQIM QENDRO

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice4821070172020
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySHKELQIM QENDRO
BranchDurres
Category Shpenz. per rritjen e AQT - paisje kompjuteri 99,900
Amount99,900 lekë
Invoice descriptionbl. kompjut nr fat 2549 dtb 27.2.2020 seria 70882199 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Qendra Ditore Moshuarve (0707) K A D R A 8,712