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120,000 lekë

Zyra Punesimit Shkoder (3333) → "SMAKA"

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice75810102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"SMAKA"
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 120,000
Amount120,000 lekë
Invoice description1010208 Zyra Punes Shkoder,shpenz qera ambjenti, ub 65/1 dt 27.11.2018,kontrate 66 dt 03.12.2018,fat 56649132 dt 17.12.2018,pc marrje dorz 17.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2019 Zyra Punesimit Shkoder (3333) NAZERI - 2000 51,331