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117,340 lekë

Sp. Kavaje (3513) → Gëzim Tuka

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice23410130712018
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGëzim Tuka
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,340
Amount117,340 lekë
Invoice descriptionSPITALI LIK FAT NR 4 SERI 63180354 DT 28.06.2018 TE UP NR 25 DT 28.06.2018 MATERIAL SHPENZIM PER MIREMBAJTJE OBJEKTE NDERTIMORE SITUACION SHERBIM E PROCES VERBAL KOLAUDIM DT 28.06.2018