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110,400 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → NATASHA VASKA

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice79710141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNATASHA VASKA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 110,400
Amount110,400 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves blerje kangjella dritaresh up nr 07 date 22.09.2020 fat sr 84862415 date 23.09.2020 fh nr 15 date 23.09.2020