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4,980 lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BORALBA

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice11010131292017
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryBORALBA
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,980
Amount4,980 lekë
Invoice description1013129 SHERBIMI SOCIAL SHTETEROR GJ , MATERIALE PASTRIMI, UP NR 7 DT 14.11.2017, FATURA NR 12 DT 15.11.2017, NR 45919412, FH NR 4 DT 15.11.2017, PV DT 15.11.2017