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56,170 lekë

Q.Form. Profes. Shkoder (3333) → "RESHKETA - S"

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice13110102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,170
Amount56,170 lekë
Invoice description1010223 Drejtoria Formimit Profesional Shkoder, matriale pastrimi, urdher brendshem 6 dt 20.12.2018, fat 68318517 dt 21.12.2018,fh 22 dt 21.12.2018, pv marrje dorezim 21.12.2018