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14,796 Albanian lekë

Drejtoria e SHIK Shkoder (3333) → GJONIMPEX

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice11610180132017
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryGJONIMPEX
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,796
Amount14,796 Albanian lekë
Invoice description1018013 SHISH SHKODER, materiale pastrimi, urdher prokurimi nr 7 dt 20.11.2017, formular fituesi dt 18.12.2017, ft 46320875 dt 18.12.2017, fletehyrje nr 29 dt 18.12.2017, pcv dorezimi 18.12.2017