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97,440 Albanian lekë

Burgu Kruje (0716) → V.A.L.E RECYCLING

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice14910140042019
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryV.A.L.E RECYCLING
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 97,440
Amount97,440 Albanian lekë
Invoice description1014004- IEVP Kruje evadim mbetjesh spitalore kontrata nr 184 dt 25.03.2019 lik i fat me nr 01 nr ser 83581801 dt 06.12.2019