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40,000 Albanian lekë

Burgu Tepelene (1134) → DHIMITRI KOÇA

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice11810140052020
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryDHIMITRI KOÇA
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000
Amount40,000 Albanian lekë
Invoice descriptionSHERBIM DIZIFEKTIM FT NR 593 DT 29.06.2020 ,UP NR 5 DT 24.06.2020 BURGU TEPELENE