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56,400 lekë

Shkolla e Magjistratures (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice3310550012021
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 56,400
Amount56,400 lekë
Invoice description1055001-SHkolla Magjistratures , lik ft sherbim dezifektimi nr 20/2021 dt 05.02.2021, kontr ND Industr nr 1 dt 14.07.2020, pv dt 21.01.2021