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100,000 lekë

Qendra e Zhvillimit Shkoder (3333) → MOBILERI A A S

Payment record

Executed22.04.2025
Registered15.04.2025
Invoice4921410372025
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryMOBILERI A A S
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description2141037, Qendra e Zhvillimit Shkoder, Shrb te ndry per rip mirb,rafte tav dollap, u brend 41dt 10.04.25, fature nr 1/2025 dt 11.04.2025, pvb nr 121/1 dt 10.0.2025, pvb ndorzim 20/2 dt 11.04.2025 sit perfnd 11.04.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2025 Qendra e Zhvillimit Shkoder (3333) MOBILERI A A S 100,000