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119,880 Albanian lekë

Qendra Kombetare e Emergjences (3535) → Vjollca Osmani (L61418009J)

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice6610131432020
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Sherbime telefonike 119,880
Amount119,880 Albanian lekë
Invoice description1013143 Qend.Komb.Tranzitore Emergjencave - Blerje materiale pastrimi, up. 5 dt 19.11.2020,pv.4/2 dt 23.11.20, fat 71 dt 24.11.20 seria 93378271 akt.dorez. 24.11.20, fh.5 dt 24.11.20