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62,040 Albanian lekë

Paraburgimi Vlore (3737) → ENKLEJ.

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice21010140572018
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryENKLEJ.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,040
Amount62,040 Albanian lekë
Invoice description1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 15 DAT 06.12.2018 FAT NR 923 DAT 12.12.2018 SERI 67365464