Home› Treasury Transactions

210,589 lekë

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

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice5721410382019
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 210,589
Amount210,589 lekë
Invoice description2141038, shtepai femijes shkollore, sherbim roje, kontrate vazhdim 11 dt 26.03.2019, fat 49338439 dt 31.07.2019,pcv dorezim 11 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2019 Shtepia e Femijeve Shkollor Shkoder (3333) UJESJELLES QYTETI SHKODER 32,844