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119,640 Albanian lekë

Burgu Fushe-Kruje (0716) → SUPPORT - 07 SH.P.K

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice6710140502024
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySUPPORT - 07 SH.P.K
BranchKruje
Category Te tjera materiale dhe sherbime speciale 119,640
Amount119,640 Albanian lekë
Invoice description2024.I.E.V.P. Fushe Kruje Shpenzime miremb te ndryshme kerkesa nr 1489/1 dt 26.02.2024 urdheri nr 8 me 2974 prot dt 11.04.2024 pv akt kolaudimi lik fat nr 15 dt 09.04.2024