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420,000 lekë

Nd-ja Sherbimeve Publike (0232) → DENISA BESHAJ

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice15021390082018
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDENISA BESHAJ
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 420,000
Amount420,000 lekë
Invoice description2139008 Fature nr.05 seri 53468905 dt.30.06.2018;U-Blerje nr.7207 "Pjese kembimi ,goma dhe bateri"U-Prokurim nr.07 dt.27.03.2018(kalim perfundimtar)Nd-ja Sherbimeve Publike SKRAPAR