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239,880 lekë

Drejtoria e Cerdheve (3333) → ELEKTRO-TEK

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice10321410312016
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryELEKTRO-TEK
BranchShkoder
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 239,880
Amount239,880 lekë
Invoice description2141031 DREJTORIA CERDHEVE SHKODER, blerje paisje, up nr 7, ftese per of dt 29.09.16, rend perf ne APP,njof fituesi dt 02.10.16, fature nr 3346 seri 40294096 dt 1, flet hyrje nr 4 dt 18.10.2016, proces verbal marrjes ne dorzim dt 18.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2016 Drejtoria e Cerdheve (3333) M. B. KURTI 345,600