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133,200 lekë

Q.Form. Profes. Shkoder (3333) → SONA

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice4410102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiarySONA
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 133,200
Amount133,200 lekë
Invoice description1010223 Drejt Formi Prof ,materiale per kursin pan diellore, u prok 8 dt 17.04.2018,ftese ofe 17.04.2018,rend perf 20.04.2018, njof fit 23.04.2018,fat 54585523 dt 27.04.2018, fhyrje 7 dt 27.04.2018, pv dorez 27.04.2018