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94,990 lekë

Zyra Punesimit Shkoder (3333) → Vjollca Smajli

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice76310102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryVjollca Smajli
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,990
Amount94,990 lekë
Invoice description1010208 Zyra Punes Shkoder,perde per zyra, urdher brendshem 76 dt 19.12.2018, fat 9909577 dt 21.12.2018,fh 26 dt 21.12.2018,pv dorez 21.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Zyra Punesimit Shkoder (3333) TRADITA G & T 56,400