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559,200 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → NATASHA VASKA

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice95810141002021
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 559,200
Amount559,200 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves blerje materiale pastrimi up nr 6 date 12.10.2021 kont 1142/5 date 01.11.2021 fat nr 38 date 01.11.2021 fh nr 14 date 01.11.2021