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10,800 lekë

Drejtoria e SHIK Vlore (3737) → SALATAJ.GJ

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice1510180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiarySALATAJ.GJ
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,800
Amount10,800 lekë
Invoice descriptionRIPARIM AUTOMJETESH UP NR 1 DT 24.02.17 FORMULARI NR 5 FAT NR 22 PREVENTIVE SH.I.SH 1018016