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8,750 lekë

Qendra e fomimit profesiona Shkoder (3333)Sergina Gjongeci

Payment record

Executed16.08.2017
Registered15.08.2017
Invoice7510250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySergina Gjongeci
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,750
Amount8,750 lekë
Invoice description1025045 DRFP Shkoder ,shpenzim mirembajtje paisje kompjuterike , kontrate vazhdim nr 153 dt 03.05.2017 , ft 10427203 dt 31.07.2017, pcv sherbimi 31.07.2017