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252,000 Albanian lekë

Administrata Qendrore SHKP (3535) → COMMUNICATION PROGRESS

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice16910101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 252,000
Amount252,000 Albanian lekë
Invoice description1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 329 dt 31.05.2018 ser 58124778, pv marrje dorez 1733/2 dt 05.07.2018