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134,000 lekë

Sp. Pogradec (1529)GENCI IDRIZI

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice50910130822019
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGENCI IDRIZI
BranchPogradec
Category Shpenzime per mirembajtjen e mjeteve te transportit 134,000
Amount134,000 lekë
Invoice description1013082 DShS lik Riparim Miremb Autoambulancve,UBKZK nr1+UKVO nr4 d03.01.2019,Up nr19+FNJK19/1 d21.06.2019+Nj fit n19/16 d30.08.2019,Nj fit Bulet nr36 d09.09.2019,Kont nr.72 dt10.09.2019,fat nrs.13034128+Situac nr.6+PVMD Autoam dt27.11.2019