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15,720 lekë

Nd-ja Sherbimeve Publike (0232) → M.A.K Studio

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice3021390082018
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryM.A.K Studio
BranchSkrapar
Category Shpenz. per rritjen e AQT - ndertesa administrative 15,720
Amount15,720 lekë
Invoice description2139008 Fature nr.65 seri 43074838 dt.19.12.2017;Kontrate dt.30.11.2017;U-Prok.nr.23 dt.13.07.2017;Akt-kolaudimi dt.02.11.2017;Kolaudim punimesh"Rik.Zyrave te Nd.Sherb.Publ"Nd-ja Sherbimeve Publike SKRAPAR