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32,904 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) → ESO NDËRTIM

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice9210870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryESO NDËRTIM
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 32,904
Amount32,904 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 SHERBIM PASTRIMI MUAJI MAJ 2018,KONTR NR. 86/5, DT. 08.03.2018, UP NR. 48, DT. 14.06.2018, FAT NR. 45, DT. 01.06.2018, SERIA 61198077