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129,450 lekë

Qendra e Zhvillimit Shkoder (3333) → MARKU-N

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice9921410372017
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 129,450
Amount129,450 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder,kontrate vazhdim 1 dt 14.04.2017, fature 19338356 dt 31.08.2017, pverbal marrje dorezim dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Qendra e Zhvillimit Shkoder (3333) "SHKAMBI A" 483,642