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31,200 lekë

Drejtoria e SHIK Durres (0707) → "PROMAKO"

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice3610180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
Beneficiary"PROMAKO"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 31,200
Amount31,200 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK FAT 146 DT 18.4.2018 U PROK 3 DT 16.4.2018