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8,350 Albanian lekë

Bashkia Shkoder (3333) → IT-PARTNERS

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice57821410012024
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryIT-PARTNERS
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 8,350
Amount8,350 Albanian lekë
Invoice description2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, up 356 dt 07.03.24, ft of nr 4977/2 dt 08.03.24, njof fit nr 4977/3 dt 11.03.24, fat nr 580/2024 dt19.04.24,sit 1 dt19.04.24,pv dt 19.04.24