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101,720 lekë

Zyra Punesimit Shkoder (3333) → "RESHKETA - S"

Payment record

Executed28.08.2019
Registered27.08.2019
Invoice70710102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,720
Amount101,720 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, MATERIALE PER PASTRIM, KERKESE NR 17/26/33 DT 20.07.2019/26.07.2019/31.07.2019, URDHER NR 24 DT 22.08.2019, FT NR 54 DT 27.08.2019 SER 68318574+FH NR 12+PCV DT 27.08.2019