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13,500 lekë

Zyra Punesimit Shkoder (3333) → Ilirjan Basha(L57027015F)

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice66710102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryIlirjan Basha(L57027015F)
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 13,500
Amount13,500 lekë
Invoice description1010208 Zyra Punes Shkoder,sherbim per zhvendosje kondicioneri, kerkese nr 23/2 dt 03.09.2018, urdher nr 55/2 dt 03.09.2018, ft 9920666 dt 20.11.2018, situacion dt 20.11.2018, pcv dorezimi dt 20.11.2018