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119,920 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → "GEGA CENTER GKG"

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice1110102652018
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
Beneficiary"GEGA CENTER GKG"
BranchShkoder
Category Karburant dhe vaj 119,920
Amount119,920 lekë
Invoice descriptionShkolla Pro Ndre Mjeda blerje karbbora ub nr 4 dt 06.04.2018,fat nr 58892655,fh nr 2,3 dt10.04.2018, pv dt 10.04.2018