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72,500 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → F-PALUSHAJ

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice1410102652018
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryF-PALUSHAJ
BranchShkoder
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 72,500
Amount72,500 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda ,blerje plehra dhe fidane, urdher i brendshem nr 6 dt 16.04.2018, ft 53163266 dt 17.04.2018, fletehyrje nr 5 dt 17.04.2018, pcv dorezimi 17.04.2018