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10,000 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → FLORFARMA

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice10810820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFLORFARMA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 10,000
Amount10,000 Albanian lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Lik dezinfektim i zyrave,urdher nr 16 dt 11.09.2020,pv dt 11.9.20 up 11 dt 9.9.20, fat nr ser 267819711 dt 10.09.2020