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46,500 lekë

Drejtoria e SHIK Korce (1515) → GENCI MANOKU

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice16210180112018
InstitutionDrejtoria e SHIK Korce (1515) 1018011
BeneficiaryGENCI MANOKU
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 46,500
Amount46,500 lekë
Invoice description1018011 DREJTORIA E SH I SH KORCE MIREMBAJTJE AUTOMJETESH URDHER PROK.NR.15 DT 24.12.2018, PROCESVERBAL DT 26.12.2018 FAT.NR.1 DT 27.12.2018,F HYRJE NR 46 DT 27.12.2018 U B NR.35093 DT 27.12.2018