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204,060 lekë

Komisioneret Publik (3535) → BESIM KAMBERI

Payment record

Executed21.04.2022
Registered19.04.2022
Invoice6310630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBESIM KAMBERI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 204,060
Amount204,060 lekë
Invoice description1063004 Komisioneret Publike - bl. Mat pastrimi, up nr 118/17, dt 29.03.22, ft of nr 118/18, dt 29.03.22, njof fit dt 6.4.22, fh nr 6, dt 11.4.22, ft nr 6, dt 11.4.22, pv nr 118/28, dt 11.4.22