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326,400 lekë

Drejtoria e Cerdheve (3333) → T.M.A

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice2021410312021
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryT.M.A
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 326,400
Amount326,400 lekë
Invoice description2141031 Drejtoria e Cerdheve dhe Kopshteve gjobe magazina ushqimoretitull egzekutiv 18.02.201/143vendim inspekt26.09.2019Nr 994 UB 11 dt 23.02.2021 nr 166 gjurm auditi 167 dt 23.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2022 Drejtoria e Cerdheve (3333) Ujësjellës Kanalizime Shkodër 68,628