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18,000 lekë

Zyra Arsimore Mat (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice29810110922021
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 18,000
Amount18,000 lekë
Invoice descriptionZyra Arsimore Mat(1011092)Lik.Shpenzime per mirmb.e objekteve ndertimore ,Urdher.Tit.Shkr.Nr.1274 Dt.01.12.2021 .Situacion Dt.02.12.2021 Proc-Verb.Marrj.Dorz.Dt.02.12.2021Fat.Tat.Nr.19 Dt.02.12.2021