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360,000 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → "KONSTRUKSION 04"

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice4510102652018
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
Beneficiary"KONSTRUKSION 04"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 360,000
Amount360,000 lekë
Invoice description1010265 Shkolla Profesionale Bushat,riparim ashensori, up 4 dt 13.08.2018,ftese oferte 04.10.2018, rend perf 15.10.2018,shpallje fit 22.10.2018,fat 66920656 dt 24.10.2018, pv marrje dorezim 24.10.2018