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117,500 lekë

Qendra e Zhvillimit Shkoder (3333) → METI-KAVAJA

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice3621410372018
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryMETI-KAVAJA
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 117,500
Amount117,500 lekë
Invoice description2141037 Qendra Zhvillimit Shkoder, blerje panolini kerkese nr 16/1 dt 01.03.2018, ub nr 77 dt 22.06.2018, ft nr 30 dt 01.03.2018 seri 56669330+fh nr 01+pcv dt 01.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Qendra e Zhvillimit Shkoder (3333) MARKU-N 234,180