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19,960 Albanian lekë

Drejtoria e SHIK Shkoder (3333) → GJONIMPEX

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice4810180132018
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryGJONIMPEX
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,960
Amount19,960 Albanian lekë
Invoice description1018013 SHISH Shkoder, materiale per pastrim, kerkese dt 25.04.2018, ft 46320896 dt 26.04.2018, fletehyrje nr 12 dt 26.04.2018, pcv dorezimi 26.04.2018, urdher pagese nr 1 dt 26.04.2018