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119,400 lekë

Qendra e Zhvillimit Shkoder (3333) → ROZAFA 94

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice4021410372019
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400
Amount119,400 lekë
Invoice description2141037 Qendra e Zhvillimit 2019, riparim paisje elektrike, urdher brendshem 1/3 dt 05.06.2019,fat 71200856 dt 07.06.2019, sit 07.06.2019, pcv dorez 07.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER 114,960