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25,992 lekë

Drejtoria e SHIK Shkoder (3333) → F.B.SCONSTRUCTION

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice5110180132014
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryF.B.SCONSTRUCTION
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 25,992
Amount25,992 lekë
Invoice descriptiondrejtoria shish fature nr 01277516 date 2.04.2014