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69,997 Albanian lekë

Qendra Lira (0202) → KADRI KOLA

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice99210200202019
InstitutionQendra Lira (0202) 2102020
BeneficiaryKADRI KOLA
BranchBerat
Category Uniforma dhe veshje te tjera speciale 69,997
Amount69,997 Albanian lekë
Invoice description2102020 qendra lira berat,urdher prokurimi 9 dt 26.06.2019,proces verbali 27.06.2019, fatura 20 dt 27.06.2019 seria 64288526 flete hyrja 14 dt 27.06.2019 pmd 27.06.2019 veshje