Home› Treasury Transactions

245,988 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → MARKU-N

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice11321410382018
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 245,988
Amount245,988 lekë
Invoice description2141038 Shtepia Femijes Shkollore Shkoder,sherbim i ruajtjes me roje shtese kon nr11 dt 28.03.2018 ft nr 33 ser 49338409 +pcv nr 22 dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2018 Shtepia e Femijeve Shkollor Shkoder (3333) InfoSoft Office 301,920