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117,600 lekë

Klubi Skenderbeu (1515) → "MORAVA - L"

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice18721220092017
InstitutionKlubi Skenderbeu (1515) 2122009
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600
Amount117,600 lekë
Invoice description2122009-KLUBI SHUMESPORTESH KORCE DRU ZJARRI URDHE PROKURIMI NR.19. DT.27.10.2017 FORMULARI NR.5 DT.01.11.2017, LIKUIDIM FATURA .NR.189 DT.01.11.2017 FLETE HYRJE NR 85 DT 01.11.2017 , URDHER BLERJE NR.31628 DATE 06.11.2017