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234,180 lekë

Qendra e Zhvillimit Shkoder (3333) → MARKU-N

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice3621410372018
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 234,180
Amount234,180 lekë
Invoice description2141037 Qendra Zhvillimit,roje civile kontr vazhdim nr 41 dt 04.04.2018, ft 49338386 dt 31.05.2018, pcv sherbimi dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2018 Qendra e Zhvillimit Shkoder (3333) METI-KAVAJA 117,500