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210,000 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → Olsi Motors

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice1621410432019
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryOlsi Motors
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 210,000
Amount210,000 lekë
Invoice description2141043, mirembajtje mjeti, up 1 dt 25.02.2019, ftese of 50 dt 25.02.2019, klas perf 28.02.2019, njoftim fit 01.03.2019, fat 18.03.2019, sit 18.03.2019, pv dorezimi 18.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) RAIFFEISEN BANK SH.A 26,951