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60,372 lekë

Q.Form. Profes. Shkoder (3333) → ROZAFA 94

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice12110102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 60,372
Amount60,372 lekë
Invoice description1010223 Drejtoria Formimit Profesional Shkoder,mirembajtje obj, uprok19 dt 09.11.2018,.ftese of 09.11.2018,renditje perf 13.11.2018, njoftim fit 13.11.2018,fat 68326715 dt 21.11.2018,sit 21.11.2018,pv marrje dorez 21.11.2018