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100,000 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → TRASHANI

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice1610102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryTRASHANI
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000
Amount100,000 lekë
Invoice descriptionShkolla Profesionale ubnr 4 dt 19.06.2020,fat nr 87742645 t 19.06.2020, fh nr 2 dt 19.06.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Shk Pr. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 13,624