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99,360 Albanian lekë

Qarku Shkoder (3333) → FLORIAN CICO

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice27420330012018
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryFLORIAN CICO
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 99,360
Amount99,360 Albanian lekë
Invoice descriptionKeshilli i Qarkut Shkoder shpenzime zbukurimi per festa ub nr 15 dt 26.02.2018, kerkese nr 26 dt 26.11.2018, ft nr 28 ser 62642129+fh nr 30+pcv dt 30.11.2018