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69,311 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ANAKONDA

Payment record

Executed25.05.2017
Registered24.05.2017
Invoice8310251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 69,311
Amount69,311 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Sherbim i sigurise dhe i ruajtjes, fat nr. 39, nr. ser. 40434772 dt.30.04.2017. Kontrate nr. 31, prot, dt. 02.03.2017. Urdher prokurimi nr. 04, dt. 16.02.2017