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39,100 lekë

Bashkia Kruje (0716) → ALTIN RROSHI

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice250621230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALTIN RROSHI
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 39,100
Amount39,100 lekë
Invoice description2123001 BASHKIA KRUJE Riparim dhe mirmbajtje per printerat e zyres se QKB Kruje kontrata nr 7365 dt 06.12.2018 kerkese nr 7362 dt 06.12.2018 lik i fat me nr 296 nr ser 37319646 dt 12.12.2018 sit dt 12.12.2018