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24,000 Albanian lekë

Zyra Punesimit Shkoder (3333) → "KONSTRUKSION 04"

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice62710102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 Albanian lekë
Invoice description1010208 Zyra Punes Shkoder,cmontim mobilje, urdher brend 64/1 dt 19.10.2018,fat 66920668 dt 12.12.2018,pv marrje dorezim dt 12.12.2018