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48,800 lekë

Drejtoria e Cerdheve (3333) → SOKOL ALIBALI

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice13721410312016
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiarySOKOL ALIBALI
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,800
Amount48,800 lekë
Invoice description2141031 DREJTORIA CERDHEVE SHKODER,mir paisje teknike up nr 79 dt 25.11.16, formul nr 5 dt 03.12.16, fat nr 47seri 9892153+sit dt 03.12, proc verb dt 03.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Drejtoria e Cerdheve (3333) "K.M.KONTRUKSION" 196,431