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559,690 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → ROZAFA 94

Payment record

Executed01.03.2017
Registered19.01.2017
Invoice410251472017
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 559,690
Amount559,690 lekë
Invoice description1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT,SHPENZ MIREMBATJE, U PROK 16 DT 18.11.2016, FOFERTE 18.11.2016, NJOFTIM PERF 02.12.2016, NJOFTIM FITUESI 13.12.2016, FAT 41765358 DT 19.12.2016, SITUACION 19.12.2016, PVERBAL DOREZIMI19.12.2016