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116,328 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → LORENC LAZO

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice10710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryLORENC LAZO
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,328
Amount116,328 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ,MIREMBAJTJE RRJETI ELEKTRONIK FATT TAT 102 DT 04.08.2014 SERIA 13732120.121 PREVENTIV RIPARIMESH, UP NR 8 DT 20.05.2014 FTESE PER OFERTE KONTRATE SHERBIMI NR 9/1 DT 27.05.2014