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70,800 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535) → SOKOL RROKAJ

Payment record

Executed14.07.2016
Registered13.07.2016
Invoice8210250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiarySOKOL RROKAJ
BranchTirane
Category Pjese kembimi, goma dhe bateri 70,800
Amount70,800 lekë
Invoice descriptionDRFPP 4, Shpz goma dhe disqe per makinen Hunday Galloper TR2553E, up 20 dt 7.6.16,ft of 28.6.16, vlersim perf 29.6.16,PV 482,dt.30.6.16,fat 47 dt 1.7.16 ser 36838552,fh 13 dt 1.7.16