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349,000 lekë

Sp. Skrapar (0232) → PANDELI NASI

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice22710130852020
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 349,000
Amount349,000 lekë
Invoice description1013085 Fature nr.54 seri 19454;55 seri 19455 dt.06.11.2020 U-Prok.nr.14 dt.16.09.2020 Njoftim fituesi CN/17363/09162020 Preventiv dt.22.09.2020 Akt marrje ne dorezim dt.06.11.20(nga te ardhurat)"Mirembajtje objekti" D.e Sherb.Spit.SKRAPAR