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10,000 lekë

Drejtoria e SHIK Gjirokaster (1111) → "DAYLUX"

Payment record

Executed06.05.2016
Registered06.05.2016
Invoice3910180102016
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
Beneficiary"DAYLUX"
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 10,000
Amount10,000 lekë
Invoice description1018010 SHERBIMI INFORMATIV SHTETEROR GJ,RIPARIME DHE MIREMBAJTJE E OBJEKTEVE NDERTIMORE,FAT NR. 134,NR.SER. 32986498,DT.05.05.2016.URDHER PROK. NR. 4,DT.04.05.2016.FORMULARI NR 5,