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14,640 Albanian lekë

Drejtoria e SHIK Shkoder (3333) → GJONIMPEX

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice5210180132014
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryGJONIMPEX
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,640
Amount14,640 Albanian lekë
Invoice descriptiondrejtoria shish fature nr 07605790 date 2.04.2014