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50,000 lekë

ALUIZNI - Drejtoria Shkoder (3333) → "RESHKETA - S"

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice4310141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000
Amount50,000 lekë
Invoice description1014116 aluizni shkoder,materiale pastrimi, kerkese nr 954 dt 30.04.2018, urdher titullari nr 954/2 dt 30.04.2018, ft 56717230 dt 30.04.2018, fletehyrje nr 5 dt 30.04.2018, pcv dorezimi dt 30.04.2018