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56,016 Albanian lekë

Q.Form. Profes. Shkoder (3333) → DELIA IMPEX

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice8510121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 56,016
Amount56,016 Albanian lekë
Invoice descriptionQendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 22/2024 dt. 03.07.2024, situacion dt. 03.07.2024, pv nr 47/17 dt. 03.07.2024