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119,400 Albanian lekë

Drejtori Rajonale Kujd.Social Shkodër (3333) → PROFESSIONAL PARTNERS SHPK

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice10010131332024
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryPROFESSIONAL PARTNERS SHPK
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 Albanian lekë
Invoice description1013133 riparim elektronike ub nr 2406 dt 14.11.2024,fat nr 60 dt 18.11.2024,situ nr 2406/2 dt 18.11.24,pv nr 2406/1 dt 18.11.2024