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299,760 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → ALVORA

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice5010102732018
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryALVORA
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 299,760
Amount299,760 lekë
Invoice descriptionMIRMBAJTJE OBJEKTE NDERTIMORE SH.INDUSTRIALE 1010273 FAT 48 DT 25.07.2018 U.PROK 10 DT 10.07.2018 FTES OFERTE