Home› Treasury Transactions

164,640 lekë

Dogana Shkoder (3333) → M.A.K Studio

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice11010100822019
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryM.A.K Studio
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera ndertimore 164,640
Amount164,640 lekë
Invoice description1010082 dogana Shkoder,mbikqyerje rik fasade Muriqan, up nr 1205/1+fts per of nr 1205/2 dt 15.05.2019 rend perf dt 17.05.2019, njof fit dt 17.05.2019, ft nr 128 ser 78103422 dt 12.08.2019, akt kol+cert perk nr 1865/2dt 29.08.2019kon24.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Dogana Shkoder (3333) POSTA SHQIPTARE SH.A 10,975