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5,760 lekë

Inspektoriati Shteteror i Punes Lezhe (2020)FLORAL

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice2410251092017
InstitutionInspektoriati Shteteror i Punes Lezhe (2020) 1025109
BeneficiaryFLORAL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 5,760
Amount5,760 lekë
Invoice description1025109 INSPEKT PUNES LEZHE LIK FAT NR 488 DT 20.03.2017,URDHER PROK NR 2 DT 16.01.2017,PROÇESVERBAL DT 16.01.2017,KONTRATE NR 20 DT 17.01.2017