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32,148 lekë

Zyra Punesimit Shkoder (3333) → "MAR"

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice82110102082017
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"MAR"
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,148
Amount32,148 lekë
Invoice description1010208 Zyra Punes Shkoder, paisje elektrike , urdher prokurimi nr 52 dt 18.12.2017, formular 5 fituesi dt 18.12.2017, ft 390618940 dt 19.12.2017,fletehyrje nr 15 dt 19.12.2017 pcv dorzimi 19.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Zyra Punesimit Shkoder (3333) ARDIAN BAJRAKTARI 46,800