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169,200 lekë

Sp. Skrapar (0232) → BEJKO

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice11810130852021
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryBEJKO
BranchSkrapar
Category Shpenzime per mirembajtjen e mjeteve te transportit 169,200
Amount169,200 lekë
Invoice description1013085 U-Blerje nr.7992 Fature elek. nr.05/2021 dt.27.09.2021 U-Prok.nr.04 dt.18.03.2021 PVMD dt.27.09.2021"Mirembajtje dhe riparim automjeti viti 2021"CN/03597/03252021 Drejt e Sherb.Spit.SKRAPAR