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95,100 lekë

ISHSH Rajonal Diber (0606) → KASTRIOT VORFI

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice5710131102021
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,100
Amount95,100 lekë
Invoice description1013110 Insp Shtet Shend Materiale pastrimi,up.nr.4 dt.19.07.2021 fat nr.27/2021 dt.21.07.2021,procesverbal formulari nr.5 ,flet hyrje nr.15 dt.21.07.2021,procesverbal i marjes ne dorezim