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130,800 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → RAHIME BELEGU

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice1810102652019
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryRAHIME BELEGU
BranchShkoder
Category Kancelari 130,800
Amount130,800 lekë
Invoice description1010265, Shkolla Profesionale Ndre Mjeda Bushat, Kancelari, UP nr.03 dt.20.03.2019, Ft of dt. 20.03.2019, rend perf + shpallje fit dt. 29.03.2019, fat nr. 1777 dt. 03.04.2019 ser 75173727, pcv 03.04.2019, fh nr. 05 dt. 03.04.2019