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7,000 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ZYRA REGJ.PASURIVE SKRAPAR

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice7621390112017
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryZYRA REGJ.PASURIVE SKRAPAR
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 Albanian lekë
Invoice description2139011 Fature per arketim nr.1723 dt.07.11.2017; Tarife sherbimi per ZRPP Skrapar Kodi 7112300 Nd-ja e Sherbimit Pyjor Skrapar