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18,327 Albanian lekë

Sp. Kavaje (3513) → FJONA - 2006

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice48510130712018
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryFJONA - 2006
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 18,327
Amount18,327 Albanian lekë
Invoice descriptionSPITALI LIK FAT NR 92 SERI 69704043 SHERBIM PASTRIM SIT MUAJI NENTOR PROC KOLAUDIM DT 31.11.2018 UP NR 2 DT 24.01.2018