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686,625 lekë

Qendra e Zhvillimit Shkoder (3333)MARKU-N

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice11121410372016
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 686,625
Amount686,625 lekë
Invoice description2141037 QENDRA E ZHVILLIMIT, roje civile, up nr 10 dt 01.07.16, kon dt 01.07.16, fat 32/36/41 dt 30.09.16/31.10.16/30.11.16 seri 24094541/24094514/24094519, procverbal dt 30.09.16/31.10.16/30.11.6, urdher brendshem dt 01.07.16