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719,400 lekë

Administrata Kopshte Cerdhe (3333) → NIKA

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice26921410012023
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryNIKA
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 719,400
Amount719,400 lekë
Invoice descriptionDrej ekonomike e arsimit Shkoder Blerje pajisje up nr 112 dt 21.12.23,ftese oferte nr 567/5 dt 21.123.23,njof fiti app nr 567/16 dt 27.12.23,fat nr 52 dt 29.12.23,fh nr 8 dt 29.12.23,pv nr 567/19 dt 29.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2023 Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A 180,495