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60,000 lekë

Bashkia Vau Dejes (3333) → ANDI-A

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice80821570012019
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryANDI-A
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 60,000
Amount60,000 lekë
Invoice description2157001SUPER OBJEKTI SISTEMIM OBORRI SHKOLLA 9 VJECARE FSHATI RI,KERKESE DT 11.07.19, URHDER NR 51/13 DT 11.07.2019KONNR 51/13 DT 11.07.2019, FT NR 22 SER 45128835+PCV+AKT KOL DT 07.08.2019