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264,666 lekë

Bashkia Shkoder (3333) → "DENIS -SH"

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice36821410012017
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 264,666
Amount264,666 lekë
Invoice description2141001 SHTESE KON 278/11 DT 26.01.17, UP NR 18+KVO DT 09.01.2017+FNJK TD 278/12 DT 26.01.2017, MIR RAP PERMBL NR 250 DT 27.01.17, FT 35840216/234/222/220/223+PCV+FH NR 48/51/57/54/60 DT 03.03.2017