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3,264,844 lekë

Bashkia Shkoder (3333) → PC STORE

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice106721410012017
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPC STORE
BranchShkoder
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3,264,844 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,264,844 lekë
Invoice description2141001ND SIS DIXH KO UP817+FNJK15645/6D24.11.16,NJA15645/13+UP960D20.12.16,NJA15645/34D9.1.17,UP125+FNJK15645/34+UKVO D2.3.17,BNJF13D3.4.17,FNJF15645/40F28.3.17,KON15645/41F3.5.17,AME8153D31.5.17,FT486714101D29.6.17,PCV4.7.17BSHK18 D8.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2017 Bashkia Shkoder (3333) PC STORE 3,264,844