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570,000 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → DELIA IMPEX

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice5410102652018
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 570,000
Amount570,000 lekë
Invoice description1010265 shkolla profesionale bushat,mirembajtje objekti, up 5 dt 08.10.2018,fo 3 dt 23.10.2018,rend perf 26.10.2018,shpallje fit 07.11.2018sit 20.11.2018,fat 46059745 dt 20.11.2018,pv marrje dorz 21.11.2018