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9,936 Albanian lekë

Drejtoria e SHIK Shkoder (3333) → PREKA

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice5910180132017
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryPREKA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,936
Amount9,936 Albanian lekë
Invoice description1018013 SHISH SHKODER, materiale ndricimi, urdhe rprokurimi nr 3 dt 31.05.2017, formulari 5 fituesi 07.06.2017, ft 46325745 dt 08.06.2017, fletehyrje nr 18 dt 08.06.2017, pcv dorezimi dt 08.06.2017