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16,500 lekë

Aparati Qendror i SHIKUT (3535) → VILA DEKOR

Payment record

Executed27.02.2018
Registered23.02.2018
Invoice8710180012018
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryVILA DEKOR
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 16,500
Amount16,500 lekë
Invoice description1018001-SH.I.SH.Aparati Qendror,602, Shpz mirembajtje lyerje, p.verb emergjence form 4 dt 06.02.2018,p.v.nevoje lyerje dt 18.01.2018,fat nr 16/17 dt 18/19.01.2018,seri 55538240/241,f.h. nr 1/2 dt 19.01.18,urdher titull. nr 196 dt 26.01.18