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83,400 lekë

ALUIZNI - Drejtoria Shkoder (3333) → COPIER COMPUTER CENTER

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice12710141162017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 83,400
Amount83,400 lekë
Invoice description1014116 ALUIZNI SHKODER, mirembajtje paisje zyre, urdher prok 14 dt 22.12.2017,proces verbal formulat 5 dt 22.12.2017, fat 55402908 dt 22.12.2017, sit dt 22.12.2017, proces verbal marrje dorz dt 22.12.2017